Salary£40000 per annum
Currently recruiting a Management Accountant for our client based in Cambridge. You will provide regular detailed financial reports and analysis to the company, ensure the timely preparation of the management accounts in line with UK GAAP and monitor and maintain effective financial controls. In addition, prepare company VAT returns and provide information to support the preparation of annual budgets and periodic forecasts.

Key Duties:
• Prepare and circulate the weekly Sales and Margin report.
• Create, maintain and circulate KPI's and dashboards on a regular basis.
• Posting of month end journals - specifically but not limited to; payroll, commission accruals, Sales accruals, holiday accruals.
• Reconciliation of Monthly Balance Sheet.
• Consolidate future Sales information to aid in the preparation of the Annual Budget and periodic forecasting.
• Monitor and Maintain effective controls in relation to the processing of Sales Invoices.
• Provide detailed analysis of Sales and Margin variances against the budget or forecast each month.
• Prepare the monthly VAT return.
• Manage the reconciliation of intercompany transactions within the group.
• Communicate and work effectively with managers, customers, contractors, recruitment team and payroll team.
• Staff Commissions

You will ideally be a Finalist or Newly Qualified Accountant with strong excel skills and experience of using accounting software such as Opera, Sage, Oracle, SAP.

To discuss this role in more detail please contact Mark Wishart at Pure

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Mark Wishart

Accountancy team

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