Job Description

As the Management Accountant, your duties will be:

• To oversee and assist where required the Accounts Assistant in the day to day posting of Cash Book, Purchase Ledger and Sales Receipts on Accounting Systems.
• Reconciliation of costing information.
• Prepare accurate and timely financial information including detailed quarterly accounts.
• Monitor monthly reports including comparison against budget & prior months.
• Manage, control and reconcile balance sheet accounts.
• Ensure that creditor payments have been processed regularly and that invoices have been signed off.
• The preparation and timely submission of all corporate tax returns including VAT & corporate tax.

Required Knowledge, Skills, and Abilities

Have solid experience of all accounting functions, AAT Level 3 qualified as a minimum. Experience of analysing information, dealing with complex issues, data entry, accounting & attention to detail. High level of analytical and numerical skills with good communication skills at all levels. Strong IT skills including Excel spreadsheets/pivot tables and all Microsoft Office functions. Ability to collate various management reports.