Accounting Management Accountant
Listed on 2026-02-02
-
Accounting
Accounting Manager, Financial Reporting, Tax Accountant, Accounting & Finance -
Finance & Banking
Accounting Manager, Financial Reporting, Tax Accountant, Accounting & Finance
Your New Job Title :Management Accountant
The Skills You 'llNeed:Finance,Accounting,payroll,SageX3,SAP,Oracle,pharmaceutical
Your New Salary :£24.73perhour(equivalentof £45
Kperannum)
Location:Central London
Duration:3-6monthstempassignment
Jobstatus:100% office-based
Working hours:Monday-Friday,9am-5pm(35hperweek) with1hlunchbreak
Jobposting
ID:23296
Who You'llBeWorkingfor:Aglobalmanufactureranddistributorofhormone-basedmedicines.
Management Accountant-Main responsibilities:Accountablefortheaccurateandtimelycompletionofallmonthendclosingtasksincludingvalidationofsupplierinvoicescoding,reconcilingallledgers,allotherrelevantbalancesheetaccountsbyworkingcloselywith
Shared
Services,preparationofmonthlyjournals,processingmonthlypayroll,managementofprocurementprocessesandsales&stock reporting.
- MonthlysalesreconciliationandcreationofmonthlyAllogaandUDDsalesinvoicesandcreditnotesasrequired
- Accountableformonthlysalesandstockreporting
- PrepareandreconcilethePOtrackermonthlyandprocessPOaccrualsasrequired
- Preparation of Agedebtorsandcreditorsreportsmonthly
- Updatetherebatestrackerandensureitiskeptuptodateandaccurate
- Accountableforeffectivemanagementofprocurementprocesses
- Accountableformanagingcompanycreditcardexpenses
- Accountablefortheaccurateandtimelyprocessingof
UKandIrishpayrollsmonthlyincludingpaymentof
PAYE,NIC,allemployeebenefitsandmaintainingaccuraterecordstimelyandHMRCreporting - CompleteUKandIrelandVATreturnsensuringtheyareaccuratelysubmittedandreconciledwithledgerswithinthedeadlines
- Managethe Companypensionrecordsensuringaccuracyofrecordsandpaymentsandcompliancewithautoenrollegislation
- Accountableforpreparationof Company'sauditedannualfinancialstatements,taxreturnsandactiveliaisonwithauditorsandsharedservicesduringannualfinancialaudit
- Assist
CFOwithenhancementstoaccountingsystem(X3) andotherfinanceprojects
Succeed:
- Professional
Accountingqualification
ACCA,CIMA,ACAorequivalentaccountingqualification - Provenabilitytosuccessfullydeliverfinancialaccountingandreportingisessential
- Payrollexperienceisessential
- Experienceofaccountingsystemssuchas Sage X3 ,SAP,Oracle
- Abilitytonavigateandutilisethe Microsoftsoftwarepackagestothefull,withaparticularlygoodknowledgeofMSExcel
- Strongteamplayer,flexible,adaptable,willingtocoverforcolleagueswhennecessary
- Excellentattentiontodetailandmaintainhigherlevelsofaccuracy
- Abilitytoworktotightdeadlinesinafast-paced environment
- Abilitytoworkwithinframeworksanddepartmentalguidelines
- Excellentverbalandwrittencommunicationskills,abletowriteclearandinfluentialreports
- Creative problem-solvingskillsandpro-activeintheirapproachtotheirwork
- Passionateabouthealthcareandmakingadifference
We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation.
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