I’m working with a great client on the outskirts of Chelmsford who is looking for a Management Accountant on a contract basis with the potential to go permanent. This would ideally suit someone immediately available with solid experience in management accounts and Sage 50.

Responsibilities include:

*Complete balance sheet reconciliations.
*Perform bookkeeping and reconcile purchase ledger accounts.
*Investigate and resolve purchase ledger discrepancies to ensure accurate product costing.
*Conduct reconciliations for multicurrency bank accounts.
*Reconcile supplier statements.
*Assist with intercompany transactions, invoicing and reconciliation.
*Contribute to month-end processes, including accruals, prepayments, and fixed asset register (FAR) maintenance.
*Ensure monthly processing deadlines are met.
*Assist with the preparation and filing of VAT returns.
*Process monthly deferred revenue and maintain relevant schedules.
*Track and analyse weekly sales revenue, providing detailed reports and insights to the Finance Director.
*Reconcile and verify all company credit card transactions, ensuring accuracy and compliance with company policies.
*Calculate employee business mileage and maintain records.
*Excellent knowledge of Sage 50.
 This role is based in the office 9-5pm.