FOREGENIX  Salary

8/9 HIGH STREET MARLBOROUGH SN8 1AA

FOREGENIX
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FOREGENIX is looking for employees for positions:

management accountant

Working hours

  • full-time | Permanent

Language

  • english

Responsibility

  • ensure that all the company bank accounts are imported into Xero and reconciled on a daily basis
  • produce the monthly sales report and reconcile information to the Xero accounts
  • produce the Monthly Management Accounts, to include variances to last year and forecast, by country and consolidated business
  • produce individual entity and consolidated balance sheets with supporting schedules including reconciliation to Xero
  • manage the Accounts Assistant to ensure that the sales, purchase and expense ledgers are maintained in accordance with company policy and the month end timetable
  • review the Monthly Management Accounts with the CFO
  • ensure that Fixed Assets are posted on a timely basis and that the Fixed Asset Register is updated at the month end
  • review the Xero accounts in all countries to identify accruals and prepayments, post the journal and produce a supporting schedule in accordance with the month end timetable

Requirements

  • management Accounts: 3 years