Management Accountant

Employer
BCG Direct Ltd
Location
UK
Salary
Competitive
Closing date
9 Jul 2021

View more

Sector
Accountancy
Contract Type
Permanent

Job Details

Company Accountant

We are a successful SME based in Mytholmroyd looking for a Company Accountant to join us with a hands on can do attitude, who enjoys working with a team of like minded people.

Main Duties include:
  • Daily bank reconciliation, posting bank payments and journals
  • Liaising with credit control, posting bank receipts in her absence
  • Sage Payroll inc PAYE, Pensions and PSA. Reporting to HMRC
  • Sales staff commission calculations and maintain KPI reports
  • Supplier reconciliations & Bacs payments. Oversee purchase ledger
  • Responsible for month end procedures, including hard close and reporting
  • From Trial Balance providing monthly management accounts using excel. Including variance analysis and managing prepayments and accruals. Liaising with MD on month end reporting
  • Maintenance of personnel holidays and absence reports
  • Prepare VAT returns and file with HMRC
  • Petty cash and credit card reconciliations and journal posting
  • Maintain Fixed Asset Register, bad debt write off, monthly GRN reporting
  • Producing annual budgets and forecasts
  • Liaise with HMRC and external Accountants/Auditors

Must have experience of Sage Payroll and Microsoft Excel. Experience of pivot tables is advantageous

Qualified CIMA/ACCA/ACA

Applicants should have good attention to detail and be an organised individual with knowledge and experience of management accounts from Trial balance

Working with a team of four admin staff. You will require good communication skills and a desire to learn all aspects of our business to add value for our future growth

I would love to hear from any one who would enjoy working for a friendly fun environment where we all pull together to achieve our best, taking a pride in our success and looking forward to the future

Job Type: Full-time

Job Type: Permanent

Pay: Up to £35,000.00 per year

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