Overview

Our client is looking for a Management Accountant to join their Accountancy team in Cranleigh for an initial period of x3 months

Client Details

Our client, a well known & growing business based in Cranleigh is looking for a Management Accountant to join their Accountancy team

Description

Management Accountant – Cranleigh

  • AP support – Aiding with the management of the finance inbox processing with invoices.
  • Assist in the preparation of period management accounts, financial statements, and reports.
  • Maximise use of the ERP & CRM systems – SAGE 200c, working with external and internal stakeholders in process improvement under supervision of the Finance Manager.
  • Full reconciliations of balance sheet and GL accounts including fixed asset register, cap table, inventory on a monthly basis.
  • Oversee supplier statement reconciliations, acting quickly to remedy any discrepancies.
  • AR – End to end process and maintenance of SOP in Sage 200. Ensuring compliance to IFRS15, collaborating with legal team to ensure appropriate recognition of revenue.
  • Regular accounting duties to include stock, project costs, parts costing, WIP costing, product costing, labour, and asset recovery rates.
  • Providing assistance on the external audit.
  • Aiding in the delivery of the finance SLA’s.

Profile

A successful applicant will be available on short notice & have experience with the above. Sage 200 would be ideal!

Job Offer

Salary £40,000 – £50,000

Hybrid role

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