Management Accountant

Netbox Recruitment
Kent, UK
Closing date
29 Oct 2020

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Contract Type
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Management Accountant

£30,000 - £33,000 pro rata

Rochester - Free Parking

Hours: Monday - Friday 25 hours per week

The main purpose of the role of a Management Accountant:

To assist the Finance Manager in producing monthly and quarterly accounts for all organisations, reporting any discrepancies in balances and figures. To minimise the Finance departments workload with the newly implemented direct debit system.

Key responsibilities:

* Assist the production of monthly management accounts for all companies

* Assist with Balance Sheet Reconciliations

* Posting of monthly journals

* Assist with the monthly Direct Debit collections process

* Submission of quarterly VAT returns for all companies

* Processing monthly supplier payments runs for all companies

* Administering the temporary payroll for Recruitment and ensuring the candidates accrue the correct holiday hours

* Preparation of year-end packs for submission to the company's external accountants for the statutory accounts

* Ensuring HMRC are advised of any changes to the company car fleet

* Provide cover for the other roles within the Finance department as required

You will need:

* Experience of working as a Management Accountant/Assistant Finance Manager and compiling management accounts

* AAT, ACCA or CIMA qualification

* Advanced Microsoft Excel Skills (including pivot tables, V Lookups and formulas)

* Strong communication Skills

* Experience of using Sage Line 50 Accounts

* Meticulous attention to detail

* Well organised with strength of prioritising

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