Management Accountant
* Job Type: Full-time/Part-time, Permanent
* Location: Rochester, Kent
* Salary: £30,000 - £50,000 per year (dependent on experience and hours)
* Expected Hours: 20 – 40 per week
We are excited to offer an opportunity for a skilled Management Accountant to join an established scaffolding company. With their finance team expanding and undergoing internal changes, this role presents a unique chance for the right individual to truly make an impact and shape the position. We are flexible regarding the employment terms and are open to considering both full-time and part-time arrangements, as well as candidates qualified by experience.
Day to Day of the role:
* Work closely with the Financial Controller & Account Manager to prepare monthly management accounts for review by our external accountants and Directors.
* Conduct full monthly balance sheet reconciliations, including all backup spreadsheets for manager review and complete supplier account to statement reconciliation.
* Prepare management accounts up to the trial balance stage, including a detailed review of the profit and loss, and provide notes on discrepancies.
* Record management journals for accrued and deferred income, accruals and prepayments, depreciation, stock adjustments, wages CIS and PAYE, project applications/retention adjustments, HP/finance lease/loan interest, and corporate and deferred tax provisions.
* Handle CIS & VAT returns, bank reconciliations, payroll processing, and other ad hoc duties as required.
Required Skills & Qualifications:
* Proficiency with Sage 50 Accounts and Sage Payroll is essential.
* Advanced Excel skills (A+++ level).
* Experience in accountancy practice is preferred.
* Experience in the Construction Industry is advantageous.
* Knowledge of EPOS systems would be beneficial.
Benefits:
* Competitive salary, negotiable based on experience and working hours.
* Flexibility in working hours, accommodating both full-time and part-time professionals.
* Opportunity to work in a dynamic and supportive team environment.
* Chance to take ownership of the role and contribute significantly to the company’s financial processes.
To apply for this Management Accountant position, please submit your CV and a cover letter detailing your relevant experience, your proficiency with the required software, and your preferred working hours.
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