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Management Accountant - VR/20760

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Status: Temporary
Location: Aberdeen
Ref: VR/20760
Rate: £Commensurate with experience

Based North of the City Centre, we are currently working on a Management Accountant opportunity on a 12-month fixed-term basis to support maternity leave.

The successful candidate should have a strong management accounting background and be able to assist with year-end and audit processes.  Qualified by experience and part-qualified candidates are encouraged to apply to this position, whilst experience with SAP would be beneficial.

With responsibility for producing the monthly management accounts and assisting with the preparation of statutory accounts, duties will include the following:

  • Producing accurate management accounts and reports on a monthly basis.
  • Maintaining the general ledger.
  • Monthly journal entries: prepayments, accruals, payroll, revenue recognition.
  • Balance sheet reconciliations.
  • Creating quarterly VAT returns.
  • Reviewing quarterly sales and using tax returns.
  • Sales ledger credit control.
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