Assistant Management Accountant

United Kingdom
150.00 - 175.00 GBP Daily
06 Jun 2017
20 Jun 2017
Public Sector
Contract Type
Full Time
Assistant Management Accountant - 6 month contract - up to GBP175 day rate Umbrella / GBP140 PAYE - Government Body - Nottingham**
IR35 status - In scope

Our client is a Government Body based in Nottingham who are looking to recruit an Assistant Management Accountant to join their team on a 6 month contract.
This fantastic opportunity will require you to have experience of conducting month end tasks, knowledge of the interaction between finance ledgers (including Accounts Receivable, Accounts Payable & General Ledger). Ideally you will have experience of using SAP and Oracle financial systems and Government or Public sector experience would be an advantage.

Key duties:
*Posting monthly accruals and ensuring the ledger is updated for month end reporting
*Responsible for the movement of financial transactions where workaround processes result in costs/income being allocated to a central account but are required at a local cost centre level (budget purposes)
*Investigate miss-postings in the ledger and take corrective action to resolve, including movement by journal transfer or identifying errors in financial process
*Conduct regular reconciliations of GL Income and Expenditure accounts
*Supporting the Management Accountant with all month end activity
*Conducting analysis of financial transactions
*Maintain and update financial records to support ledger balances
*Assisting with the recording of forecast and budget data

Please submit your CV now to be considered for position. Heather McGonagle is the consultant managing this assignment. Reference: -
Unfortunately due to the large number of applicants individual feedback cannot always be given and only shortlisted candidates contacted within 48 hours

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