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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.
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