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Management Accountant

Ref code: OYD99097717
Finance Part Qualified
£200 - 250 per day
Birmingham, West Midlands, England
Temporary / Interim
Office Based

SF Group are working for a wholesale business based in Aston for a Temporary Management Accountant for a 6 week period.

Key tasks:

- Support the Finance team with month-end and year-end tasks including accruals, prepayments, ledger maintenance and balance sheet reconciliations
- Manage Fixed Asset register and transition from manual entries to system generated register
- Weekly payment run, including report, checking and payment journal
- Bank Reconciliation - Posting DD, receipts and helping with transition onto BC
- Assist with cashflow forecasting
- Cost Analysis - Compare top 100 Products and ensure invoices matches system cost price
- Support the team with the Annual Budget and Audit work
- Become a Super User on Business Central - including implementing processes to get the full potential from BC, as well as being the main contact for any systems related queries

Paying up to £250 per day Umbrella Rate.

If you are immediately available and interested please get in touch.

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Olly Derham
Olly Derham
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