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Permanent

Management Accountant

Chelmsford
money-bag 45000.00-45000.00 Annual
3013180266
Posted Yesterday

Management Accountant with experience implementing an ERP required to join an established organisation. Working Monday - Friday, 9am - 5pm, this position is paying an annual salary of 45,000.Duties:Daily checking of sales and purchase invoice allocation within SageInvestigating and solving any discrepancies to ensure all product costings are correct, ensuring daily sales invoicing are processedPrepare weekly supplier payment reports for all entitiesAssist in the process of monthly group management accountsReconciliations of balance sheet control accountsManagement of company credit card facilityAssist in daily banking and month-end reconciliations of all bank accounts across the group includes multicurrency accounts and invoice credit facilityExperience with handling multicurrency transactionsKnowledge of inter-company charging, raising invoices for HQ to subsidiariesAssist with month-end deferred revenue, accruals, prepayments and FAR process and maintain up-to-date schedulesEnsure monthly processing deadlines are consistently metOwnership of all entities quarterly VAT returnsUnderstanding of import and export dutyEvaluate credit account applications and carry out necessary credit compliance checksSupport the financial audit and preparation of Statutory accountsAssist with the supervision of the Finance team and support the GFD in their absenceAny other reasonable request from a Senior Manager and Director Benefits:Opportunities of progressionSalary 35,000- 45,000Health ..... full job details .....

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