Part-Time Financial Accountant - Management Accountant Supporting Finance Manager
£35-£48,000 pro rata
Rochester Airport Industrial Estate - Free Parking
Join the Netbox Group as a Group Management Accountant and take ownership of month-end reporting for our 3 companies, including Netbox Recruitment. You'll support the Finance Manager, gain exposure to group finance, and play a key role in driving financial insight and process improvements. This is a fantastic opportunity for an ACA/ACCA/CIMA-qualified accountant looking to grow in a multi-company environment.
Key responsibilities 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.
* 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
As a Management accountant you will need:
* Experience of working as a Management Accountant/Assistant Finance Manager
* AAT, ACCA, CIMA qualification or QBE
* 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