REED are recruiting a Management Accountant for a leading design firm based in Poole. This is a key role for an AAT Level 4 Qualified candidate, looking for career progression, joining a friendly and established accounts team. Please see below
Management Accountant
Full Time, Office based in Poole
Salary £32,000 per annum
Duties include:
* Manage daily cash flow and cash forecasting
* Provide daily/weekly/monthly sales and order statistics
* Prepare and post monthly accruals, journals and prepayments
* Assist with the month end management accounts process - UK and France
* Prepare quarterly/monthly VAT reports and backup documentation for UK and France
* Carry out ad hoc analysis/project work as and when required
* Drive continuous improvement of accounting controls and practices
* Post, reconcile and monitor petty cash regularly
* Process expense claims. Distribute credit card statements and post to ledger - query with staff as appropriate
* Intrastat information for EU Sales
* Sales agents commission processing
* Intercompany, Royalties and Recharge invoicing
* France salaries reconciliation and posting
Essential
* Experience of working in a small/medium sized company, in a multi-currency environment
* Management experience
Requirement
* Membership of a recognised UK accounting body
* AAT Qualified - Level 4 complete
* Honesty; integrity; reliability
* High attention to detail with critical thinking and problem-solving skills, research skills and analytical skills
* Assertive and professional able to maintain positive working relationships, with strong leadership skills
* Solid verbal and written communication skills
* Excellent IT Skills, with advanced working knowledge of Excel
* A hands-on and can-do approach
Please apply if interested
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