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Management Accountant - South East Norwich
Up to £40,000
Keeler Recruitment is pleased to be working with a well-established organisation seeking an experienced Management Accountant to join their management accounts team. This is an excellent opportunity for a skilled accounts professional looking to take the next step in their career.
The Role:
- Production of Management Accounts (full P&L and Balance Sheet).
- Posting of monthly journals including accruals and prepayments.
- Month end process of intercompany reconciliations.
- Completing quarterly recharge invoices, actively driving reduction in intercompany transactions.
- Complete balance sheet reconciliations, quarterly forecasts and annual budgets.
- Management of fixed asset register.
- Suggest improvements in control processes.
- Preparation of VAT returns and payroll reconciliations.
- Cash management, bank reconciliations and approval of purchase ledger and other ad-hoc payments.
- Assistance with the preparation of annual statutory accounts.
- Ad hoc reporting and projects as required.
You will need to have excellent communications skills, able to multitask and work to deadlines.
Ideally you will be ACCA / CIMA Part Qualified and possess experience as detailed.
Apply with your updated CV to (url removed)
