Management Accountant
New Yesterday
Duties include:
Produce monthly Management Accounts for assigned subsidiaries (Profit and Loss, Balance sheet and other financial documents)
Monthly balance sheet reconciliations- (Including reconciliations of Accruals and Prepayment schedules, Fixed Asset registers, Goods received not invoiced to purchase orders, etc)
Maintain Fixed Assets registers
Preparation and submission of VAT Returns
Monthly Bank Account reconciliations
Monthly Reconciliation of intercompany transactions
Intercompany Recharges
Support UK & Overseas finance departments, where necessary
Assist in the year end external audits for assigned subsidiaries, where appropriate
Other Ad hoc duties as required
To be considered for th...
- Location:
- Chorley
- Salary:
- £35,000
- Job Type:
- FullTime
- Category:
- Accounting & Finance
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