Macildowie are really excited to be partnering with this fantastic company who specialise in the coordination and delivery of bespoke marketing. They're a dynamic and growing company experiencing a surge in workload, and so are seeking an experienced Management Accountant to join the team through this busy period.
What you'll do:
* Production of monthly management accounts and associated reporting.
* Prepare and post monthly journals relating to P&L (including depreciation and payroll journals).
* Monthly balance sheet reconciliations (including bank, FAR, accruals and prepayments)
* Prepare quarterly VAT returns and reconcile account.
* Maintain AP / AR ledgers, and facilitate credit control processes.
* Assist with annual statutory financial statements and year-end audit requirements.
What you'll need:
* Ideally qualified AAT or part-qualified ACA, ACCA, or CIMA.
1. Demonstrable experience in a similar accounting position.
2. Microsoft Office (Outlook, PowerPoint, Word, and strong on Excel); experience using Access would be highly advantageous.
3. Good attention to detail, with a hands-on, inquisitive approach.
4. Excellent organisational skills, being proactive and self-motivated.
5. Flexible, with ability to adapt to changing workloads to meet deadlines
6. Enthusiastic, collaborative team member with great communication...