Basingstoke 01256 336 100

Winchester 01962 865 152

Management Accountant

  • Location

    Alton, Hampshire, England

  • Salary

    £35k - 45k per year

  • Contract


  • Reference

    M/A - Alton

My client, a growing organisation based in Alton are currently recruiting for a Management Accountant to join their team on a full time basis for 12 months.

Working within a friendly team of management accountants you will be responsible for the maintenance of the organisations accounting records, fulfilling all management reporting requirements. This is a 12 month fixed term maternity cover contract.

Main responsibilities will include:

  • Preparation of the monthly group reporting
  • Monthly accruals and prepayments
  • Analysis of turnover and cost of sales expenses
  • Maintaining a record of accrued and deferred revenues and costs
  • Rebates and accruals
  • Management of fixed asset and demonstration stock
  • Calculating stock provisions
  • Undertake the accounting for marketing campaigns
  • Reviewing overhead expenses
  • Preparation of other balance sheet reconciliation
  • Year-end financial statements
  • Monthly reconciliation of gross margin
  • Preparation of the month end management
  • Preparation  of bank and other balance sheet reconciliation
  • VAT returns

What you’ll need to succeed

  • Qualified or Part Qualified CIMA, ACCA or ACA  
  • Proactive and able to work on own initiative
  • Good communication skills

Apply Below