Management Accountant - Epping

This person will have either a CA or CIMA qualification and lead a team of approximately 4 people.Duties will include:General Ledger: Responsible for maintaining and producing accurate, complete and timeous reconciliations of all General Ledger accounts for the Group (VAT Statutory Returns, WIP, Credit cards, Fixed Assets).Cash Books & Bank Recons (USEW + STV): Responsible for maintaining and producing accurate cash books.Group Treasury Function: Responsible for pooling & netting of funds, ensuring free movement of funds, fraud detection, & administration of Investment Accounts.Reports: Responsible for producing Management Accounts timeously, accurately and completely.Co-ordination & Administration: Responsible for effectively and efficiently co-ordinating all relevant financial activities in order to produce a timeous, accurate and complete Trial Balance, i.e. Troubleshooting imbalances & module cleaning adjustments (FA, WIP, A/P, A/R, IN, POs).Procedures: Responsible for upholding Accounting Procedures, including procedure updates, training personnel on Syspro, problem solving & undertaking Syspro projects.Job Types: Full-time, Permanent.
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