The Management Accountant will manage the day-to-day financial operations, prepare weekly revenue and bookings reports, conduct month-end reporting, audits of fixed assets, reconcile balance sheets monthly, prepare quarterly VAT returns, and assist in budget preparation and analysis work.
General Finance Management is responsible for the day-to-day financial activities of the organization.
Your tasks
- Weekly Revenue & Bookings Reports
- Month-End Reporting
- Fixed Assets Register & Audits
- Year End Stock Takes each November
- Monthly Balance Sheet Reconciliation‘s
- Quarterly VAT Returns
- Work with Sales & Services to understand COS & Margin impacts
- Adhoc analysis work
- Year End Audit
- ICS Audit (every 4 years)
- Budget Preparation work
Your profile
2-3 years experience in a similar position
AAT certification or qualified by experience
SAP experience will be an asset
Team player
Benefits:
- Private medical health insurance
- Life Insurance
- Pension Plan
Top Skills
SAP
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