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Temporary Management Accountant
Job summary
A leading accountancy firm is seeking a Management Accountant for an urgent temporary position in Blackpool. The role includes preparing management accounts, reconciliations, and cash-flow forecasting, with the potential for permanent employment for the right candidate. Applicants should be prepared for an immediate start and have relevant experience.
Qualifications
- Experience with preparing management accounts and reconciliations.
- Proficient in Xero or similar accounting software.
Responsibilities
- Reconcile all intercompany accounts and undertake monthly balance sheet reconciliations.
- Prepare draft management accounts and key performance indicators.
- Manage customer queries and ensure timely invoicing and payments.
Skills
Due to rapid growth within a successful business based on the Fylde Coast an opportunity has arisen for a Management Accountant/all round Accountant on a on going temporary basis. You will be assisting the Financial Controller and your duties will be vary ad hoc and varied on a day to day basis.
Your duties will involve;
Management Accounts
- To reconcile all intercompany accounts
- To undertake Balance Sheet reconciliations monthly
- To prepare prepayments and accruals for review
- To process journals in preparation of Management Accounts
- To prepare draft Management Accounts for each company and Group on a consolidated basis
- To prepare Key Performance Indicators for all business areas
- To prepare a 30 and 60 days cash-flow forecast
- To process all purchase ledger invoice in a timely and accurate manner into Xero
- To approve all purchase ledger invoices in accordance with the Purchasing Policy
- To perform weekly statement reconciliations and liaise directly with suppliers to ensure reconciliations are accurately reflected
- To ensure the Aged Creditors report is updated weekly, and presented to the Group FC for weekly payment runs
- To ensure all Sales Invoices are raised in an accurate and timely manner
- To issue customers with weekly statements, and copy invoices for overdue accounts
- To manage all customer queries, and ensure they are dealt with in a timely manner
- To ensure all Sales Invoices are settled in accordance with the Policy Statements
- To report on all Accounts with Balances outstanding over 30 + days to the Group FC on a weekly basis
This is an urgent requirement for an immediate start with a real opportunity for the job to go permanent for the right candidate.
Regional accountancy, finance and HR recruiters
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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