Management Accountant - NETSUITE experience is needed

Location Uxbridge
Discipline: Finance / Accounts
Job type: Permanent
Salary: Up to £40000.00 per annum
Contact name: Kirsten Goodall

Contact email: kirsten@sheridanward.co.uk
Job ref: HQ00003048_1623850572
Published: about 2 months ago

Management Accountant - NETSUITE experience is needed

£ 40,000

Location: Uxbridge

An exciting opportunity has become available for a Management Accountant working for a company with a fantastic team. If you're the type of person that seeks a great work/ life balance within a company that value their employees then this is the company for you!

My client is looking for a bright candidate who come from a Management Accountant background who is confident in working within a fast pasted environment? Do you have all round accounts experience? Do you have experience in month end management accounts, bank reconciliations, fixed assets and purchase ledger?

You will need to be Part ACMA Qualified or Fully AAT Qualified and have experience using NetSuite.

They are looking for someone who has dealt with planning, budgets and forecasting to ensure the company drives itself into the right direction. If this sounds like you and your looking for your next challenge this could be the perfect role for you!!! APPLY TODAY!

  • Be the first point of contact for all Finance department queries
  • Review and complete monthly management accounts to strict deadlines
  • Complete monthly budget packs
  • Complete weekly, monthly and annual reforecasts
  • Overseeing completeness and accuracy of the accounting system - NetSuite
  • Ensure all weekly reports - credit control, trade finance, factory ledger and suppliers ledgers are completed
  • Reconcile and maintain balance sheet accounts monthly
  • Review monthly prepayments and accruals
  • Complete analysis of accounts as requested
  • Complete the year end processes
  • Prepare draft annual budgets
  • Review Intrastat and VAT returns
  • Oversee the preparation and coordination of any external audit process