Immediately Available Management Accountant

Page Personnel
Dartford, UK
Closing date
6 Oct 2020

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Contract Type
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Immediately Available Management Accountant
Must have own transportClient Details

Page Personnel are currently recruiting a Management Accountant vacancy based in North Kent, for a professional business. Our client are an excellent, leading business within their region and pride themselves on providing a very high quality service to their clients.


Responsible for administration of bank accounts for the two main trading companies including:
Posting bank transactions.
Bank reconciliations.
Online banking including set up of payment files.
Preparation of management accounts, to include maintenance of accounting records to trial balance level .
Balance sheet reconciliations including payroll and intercompany.
Recharge invoices & VAT returns.
Maintain Fixed Asset register and work with budget holders to manage spend on large capital projects.
Prepare month end balance sheet rec file using own recs and those prepared by other members of the team
Prepare the draft annual statutory accounts for review.
Maintain the statutory books and loan note registers in line with procedures.
Manage the statutory audit process, liaising with the auditors for the companies in their portfolio and compiling the statutory audit working papers for submission.
Draft the end of year corporation tax computation for review and approval.
Prepare interim accounts in accordance with the agreed calendar.
Adhoc projects as required.


The successful candidate:

Previously worked as a Management Accountant.
Strong Excel skills
Good communication and interpersonal skills.
Month end and Management Accounts experience.Job Offer

Competitive Salary & Free Parking
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