Management Accountant (Part Time)

14 Oct 2020
29 Oct 2020
Contract Type

Gap professional are operating as an employment agency on behalf of its client, who are looking for a Management Accountant

Job Type: Permanent
Location: Exeter
Hours of work: Monday, Tuesday and Wednesday 8.30am-5pm (25hrs per week) PART TIME
Salary: Negotiable DOE

You will work alongside the FC, supporting with the production of the monthly management accounts, weekly cash flow forecasting, other reporting and process requirements.


Update the weekly UK Cash Flow Monitor and Consolidated CFM reports
Update calculations and then process monthly accruals and prepayments
Maintain the fixed asset register and process monthly depreciation journals whilst preparing a monthly trial balance for an overseas sister company using Excel
Assist the FC in the preparation of both the monthly estimate and actual P&L Balance sheet account reconciliations, processing of currency and one-off payments through internet banking
Provide holiday cover for payroll processing and assist with payroll review before final submission and providing support during the annual external audit process


CIMA/ACCA or equivalent required
Excellent knowledge of Microsoft Excel Payroll experience is very desirable
ERP system experience would be desirable
Experience of working within a finance/accounting function is essential
Experience of financial reporting is essential
Experience of multi-currency and consolidated reporting is desirable

Closing date is 14th November 2020

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Gap professional are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future

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