Management Accountant
£35-40,000 pro rata
Rochester Airport Industrial Estate - Free Parking
Hours: Monday - Friday 20-25 hours per week
Here at The Netbox Group we are recruiting for a Management Accountant to join our group of three companies. You will support the Finance Manager to deliver a precise collation of figures to the Director and Management team.
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 implementation of Xero
Key responsibilities:
* Preparation of accurate and timely monthly management accounts for all companies
* Post Accruals, Prepayments, and all journal entries
* Monthly Balance Sheet Reconciliations
* Responsible for monthly Direct Debit Administration and Processing
* Preparation of year-end packs for submission to the company's external accountants for the statutory accounts
* Submission of quarterly VAT returns for all companies
* Reviewing monthly supplier payments runs for all companies
* 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 with Management Accountants
* AAT, ACCA or CIMA qualification
* Advanced Microsoft Excel Skills (including pivot tables, V Lookups and formula)
* Strong communication Skills
* Experience of using Sage Line 50 Account and Xero Accounting
* Meticulous attention to detail
* Well organised with strength of prioritising
* To be team oriented, have a "can-do" attitude and a flexible approach
Immediate role - Apply today - Speak to Sarah Gilbertson - Director (phone number removed) Option 2