About this role
Management Accountant | 6-Month FTC (Potential to Go Permanent) | North-West Norwich
Full-time, on site
I'm working with a client in north-west Norwich that needs a hands-on Management Accountant for an initial 6-month fixed-term contract, with real potential to become permanent.
This is an onsite role Monday to Friday and due to my client's location, the successful candidate will need to have their own car and be able to drive to the office.
Reporting to the Head of Finance, you'll take the management accounts to draft stage, keep the balance sheet clean, and tighten the day-to-day processes the finance team relies on.
What you'll do
Prepare monthly management accounts to draft stage against an agreed timetable, including accruals, prepayments, journals and adjustmentsReview the trial balance, investigate discrepancies and reconcile revenue so transactions land in the right periodComplete monthly balance sheet reconciliations, including GRNI, leased vehicles, salary sacrifice and pensions, and daily bank reconciliationsPost VAT, PAYE, partner costs and other transactions accurately, with a clear audit trailSupport cash flow reporting and payment controls, statutory and business returns, and controls over fixed assets and inventorySpot and fix weaknesses in day-to-day financial processes, and give hands-on support to the wider finance team What you'll bring
A track record of preparing management accounts to draft stage, either on your own or as part of a teamConfidence with balance sheet reconciliations, and the instinct to chase a reconciling item until it's resolvedWorking knowledge of VAT and PAYE postingsStrong Excel skills and comfort maintaining supporting schedules that stand up to reviewA practical, process-minded approach: you'll leave the ledgers cleaner than you found them
If you can see yourself in this role, contact Dan Andrews