Reed Accountancy are working with an independentfirm based in Devizes in looking for an experienced Management Accountant to join their accounts team.
The ideal candidate will have 3+ years’ experience, be able to prioritise workloads, demonstrate attention to detail, flexibility and have a proactive and positive approach to work, as well as having the ability to communicate effectively and build good working relationships.
KEY RESPONSIBILITIES:-
* Preparing the month end management accounts and reporting pack
* Preparing and posting Journals, Accruals and Prepayments.
* Balance sheet reconciliations.
* Maintenace of the fixed asset register including additions, disposals and depreciation.
* Bank reconciliations.
* Producing Weekly and Monthly reports.
* Dealing with the administration of client direct debits.
* Reconciling weekly sales results.
* Posting and reconciliation of NHS transactions.
* Preparing BACS payments for submission.
* Processing of employee travel claims
* Payroll administration and posting of monthly payroll journal.
* Assisting with the training of the Accounts Assistant.
* Supporting the purchase and sales ledger when required.
* Adhoc tasks and other duties as may be required from time to time.
SPECIFICATIONS:-
* Must be AAT qualified or have a similar qualification.
* Minimum of 3 years’ experience in a similar role.
* Very well organised.
* Good time management skills.
* Good oral and written communication skills.
* High attention to accuracy and attention to detail.
* Ability to manage own work load.
* All round systems and PC skills; experience in using Xero accounting software and Excel are essential.
* Team worker and personable approach to contribute to a friendly and supportive team culture.
If you are interested in applying or hearing more about the role then please get in touch.
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