My client a well known organisation in leeds are looking for an experienced Accountant/Management Accountant to come on board and join their professional and friendly team. The role will be to assist in the production of monthly management accounts for all subsidiary companies, and be part of a friendly and professional team. This role will go very quickly so if you are interested and experienced within this field please apply asap today. This role is for a 3month fixed term contract to start asap

Your duties will include;

To assist in the production of monthly accounts for all subsidiary companies by:-

Preparation of monthly journals
Perform initial reviews of accounts
Reconciliation of balance sheet accounts
Assist in intercompany reconciliations
Preparation of analysis work
Running of regular downloads, preparation of reports and distribution to recipients
Analyse, prepare and pay monthly staff expenses
To assist in the preparation of the annual audit
Assist in monthly returns for company bank accounts
Budgets & Forecasts
To assist in the preparation of budgets
To assist in the preparation of revised forecasts

Ledger Maintenance

To assist in the maintenance of the sales ledger integrity, purchase and nominal ledgers and set up new codes to correctly capture data for management information purposes
Assist in the closing of month end ledgers

Skills

To work as a member of the Finance and Accounts team to produce accurate and complete financial information on time and in full
To be fully competent with computer systems, with reference to ERP systems
Good working knowledge of purchase ledger and cashbook management
To have a good working knowledge of Excel
To possess a good attention to detail
To be able to work under own initiative and as an effective member of the team.
To have the ability to work under pressure to tight deadlines

3month Fixed Term contract Salary 42-50k inc benefits

To apply or for more information please contact Lisa Fletcher Opal Recruitment

Please apply today to avoid disappointment.

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Management Accountant leeds