£35000 - £50000 Per year
Management Accountant
Permanent,Full-time
Job Description
- Maintain and manage the nominal ledger for the company
- Preparation of monthly management accounts and supplementary information
- Preparing monthly KPI’s
- Maintenance of fixed asset register including depreciation journals, disposals and annual review
- Completing bank reconciliations and posting transactions to ensure accuracy
- Reconcile balance sheet accounts on a monthly basis
- Prepare quarterly Vat returns ensuring correct accounting and Vat treatment
- Prepare monthly accruals and prepayments
- Prepare year end schedules for auditors
- Reviewing supplier payment runs
- Complete statutory and statistical returns
- Maintain and improve processes and develop new processes and procedures as required
- Monitor agreed debtors and creditors and take any necessary action
- Support with operational and commercial analysis activities
- Ongoing projects include system implementations
Required Knowledge, Skills, and Abilities
- Prior experience in an Assistant Management Accountant or Management Accountant role, those making a first-move from Practice into Industry will be considered
- Actively studying, Part-Qualified, Fully-Qualified or QBE all to be considered - experience and attitude will be primary factors.
- Ability to work on own initiative
- Ability to multitask and prioritise deadlines
- Excellent organisational and time management skills
- Numerate with good PC skills (MS and Word essential).
- Experience with Xero desirable
- AAT qualified and ACCA/CIMA finalist or new qualified
- Strong communications skills (written and verbal)
Reference no: 99213