Junior Management Accountant
Current- Essential Duties & Responsibilities
- Support the Finance Manager with the management accounting from a Legal Entity
- Lead and support with many parts of the month-end process
- Review nominal ledger at month-end for accurate coding and ensure postings are correct
- Prepare and post monthly journals e.g. prepayments, accruals and Interco recharges
- Monthly review of debtor and creditor balances including deferred and accrued income