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Management Accountant

Job details

  • Reference
  • MP40559
  • Location
  • Portsmouth, Hampshire
  • Salary
  • £28000 - £30000 per annum +
  • Job Type
  • Contract
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CMA Recruitment Group has been requested to source an Interim Management Accountant to join a vibrant team for a prestigious business based in Portsmouth, Hampshire.

Reporting to the Finance Manager, the main duties will include:

  • Preparation of month end management accounts;
  • Preparation of month end overheads by function;
  • Preparation of month end indirect rolling cashflow;
  • Preparation of month end balance sheet reconciliations;
  • Review period end balance sheet reconciliations;
  • Support the production weekly P&L;
  • Month reporting of VAT, Intrastat and Office of National Statistics;
  • Payroll Month end reporting to General Ledger;
  • Assist in Budgeting and Forecasting.

This is an excellent opportunity for a part qualified or equivalent candidate looking to work within the Portsmouth area, based in modern offices and is offering a competitive market rate, with excellent benefits. The duration of this role will be up to 12 months.

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