Management Accountant

Your New Job Title: Management AccountantThe Skills You''ll Need: Finance, Accounting, payroll, Sage X3, SAP, Oracle, pharmaceuticalYour New Salary: £24.73 per hour (equivalent of £45K per annum)Location: Central LondonDuration: 3-month temp assignmentJob status: 100% office-based Working hours: Monday - Friday, 9am - 5pm (35h per week) with 1h lunch breakJob posting ID: 23332Who You''ll Be Working for: A global manufacturer and distributor of hormone-based medicines.Management Accountant - Main responsibilities:Accountable for the accurate and timely completion of all month end closing tasks including validation of supplier invoices coding, reconciling all ledgers, all other relevant balance sheet accounts by working closely with Shared Services, preparation of monthly journals, processing monthly payroll, management of procurement processes and sales and stock reporting.Monthly sales reconciliation and creation of monthly Alloga and UDD sales invoices and credit notes as requiredAccountable for monthly sales and stock reportingPrepare and reconcile the PO tracker monthly and process PO accruals as requiredPreparation of Age debtors and creditors reports monthlyUpdate the rebates tracker and ensure it is kept up to date and accurate Accountable for effective management of procurement processesAccountable for managing company credit card expensesAccountable for the accurate and timely processing of UK and Irish payrolls monthly including payment of PAYE, NIC, all employee ..... full job details .....