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Management Accountant

Employer
The Shore Group
Location
UK
Salary
Competitive
Closing date
28 Jan 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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KEY RESPONSIBILITIES

* Assist with full month end process and production of monthly management accounts

* Responsible for balance sheet and debtor control account reconciliation

* Prepayment, accrual and fixed asset schedule management and journal posting

* Oversee the day-to-day finance operation including dealing with ad hoc queries, reconciliation's and report requests

* Assist with the production of budgets and forecasts

* Ensure compliance with legislation and that adequate operating systems are implemented and followed across all group companies

* Assist with annual audit, ensuring a collaborative relationship is built with the auditors

* Complete monthly payroll process including commission calculations

* Prepare and reconcile VAT returns

THE IDEAL CANDIDATE

* Full or Part Qualified Accountant (CIMA, ACCA or ACA)

* Advanced excel skills to include VLookups and Pivot Tables

* Attendance at our office in Arundel required therefore driving license is essential

* Contractor payroll experience desired but not essential

* Experience of Sage Line 50 & XERO desired but not essential
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