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Management Accountant

Job Description

Our client, a leading Software company in Dorset, is seeking to recruit a Management Accountant on a 6-month contract basis.

Fully remote
£26-30 per hour

Key Responsibilities include:

- Produce monthly financial statements including profit and loss accounts, variance analysis and forecasts
- Management of fixed asset registers and depreciation
- Management of deferred revenue schedules and monthly adjustments
- Monthly prepayments and accruals posting and maintenance of schedules- 
- Intercompany transactions and reconciliations
- Balance sheet reconciliations
- Assist in the production of the annual budget
- Provide management reporting for decision-making
- Assist with annual audit

Key Skills/Experience include:

- Strong background in Management Accounts
- Must have experience of Netsuite
- Strong communicator
- Qualified Accountant (ACA, ACCA, ACMA) or QBE

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