Job Description
Management Accountant £55-60k
Reading. Hybrid 2/3
Full Time
*Fully Qualified*
Refreshing are working with a dynamic 5 year old company with considerable private equity backing in the AI content management IT space. It's already in 30 companies. It has supportive management, a super flexible and positive work environment and huge learning and growth opportunities. We are looking to bring in a new role of Management Accountant. This role will be a broad role touching all areas of finance with month end being the key component.
Key Responsibilities :
* Manage bookkeeping to trial balance, owning accurate & timely data in Xero, ready to month-end timetable
* Production of management accounts incl all necessary journals
* Consolidation of monthly accounts
* Prepare quarterly VAT return
* Prepare a monthly Credit Mgt Report, chase all overdue debts
* Ensure all accounting processes are approved based on policies
* Own payroll transaction process accuracy (in-house & external) plus end of year summaries, PSA, P11ds etc
* Manage & process Sales Ledger
* Own loan accounting computations & bank transactions
* Review internal accounting processes with Finance Manager as necessary to improve accuracy & timeliness
* Assist Finance Manager in audit process
We are looking for a newly qualified Management Accountant who is ambitious and able to take on all or most of the above responsibilities. The role will be given all necessary support to enable success.