1. On-going Temporary Position
2. Fantastic Industry to get into
About Our Client
The employer is a small-sized organisation operating in the Leisure, Travel & Tourism sector Sevenoaks. They focus on delivering excellent experiences and services to their clients, with a strong emphasis on financial accuracy and operational efficiency.
Job Description
3. Process supplier invoices in a timely and accurate manner
4. Verify invoice approvals and match to purchase orders
5. All month end responsibilities
6. Manage staff expense claims, ensuring compliance with policy
7. Resolve supplier queries and maintain positive relationships
8. Raise and issue customer sales invoices
9. Monitor aged debtors and assist with credit control when required
10. Ensure prompt allocation of customer payments
11. Post accruals, prepayments, and journals to ensure accurate month-end reporting
12. Maintain trial balance accuracy and support monthly close processes
13. Perform reconciliations of control accounts, including VAT, payroll, and intercompany
14. Carry out daily and monthly bank reconciliations
15. Investigate discrepancies and ensure all transactions are recorded correctly
16. Support cash flow monitoring and forecasting
17. Assist in preparing management accounts and financial reports
18. Conduct data analysis and present findings clearly to support decision-making
19. Build and maintain Excel models to improve reporting efficiency
20. Prepare VAT workings and assist with submissions
21. Recommend and implement improvements to drive efficiency and accuracy within the Accountancy Department
The Successful Applicant
The successful Management Accountant will be on short notice and have experience in the above.
What's on Offer
22. Salary £35k-£45k
23. Opportunity to gain experience in the Leisure, Travel & Tourism industry.
24. Supportive and professional work environment in Sevenoaks
25. Potential for skill development within the Accounting & Finance department.
This is an excellent opportunity for a motivated individual seeking a temporary role as a Management Accountant. If this sounds like the right fit for you, we encourage you to apply today!