I am currently working with a well-rounded and highly experienced Accountant (qualified by experience) who are seeking to change industry. They have 18+ years’ experience of Management Accountancy within the service, manufacturing, and retail industries.
Responsibilities have included:
System Implementation of Netsuite
Monthly VAT returns
Completion of month end process & review with Senior FBP
Monthly payroll postings for salaried and variable/seasonal staffs
Balance Sheet Reconciliations
Prime contact for year-end audit
Producing monthly management accounts in line with accounting standards for cost centres (journals into MS Navision, through to production of P&L & slide deck and presenting of results with commentary to senior management)
Full responsibility for quarterly forecasting
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