Management accountant

Netbox Recruitment; England; On-site; GBP 35,000 - 40,000; Part time

Job summary

A recruitment agency is looking for a Management Accountant in the United Kingdom. You will support the Finance Manager in generating accurate accounts for multiple companies. Candidates should have experience in management accounting and hold a relevant qualification like AAT, ACCA, or CIMA. Strong Excel skills are essential. The position offers a competitive salary and is located in Rochester Airport Industrial Estate.

Benefits

Free Parking

Qualifications

• Experience of working as a Management Accountant or Assistant Finance Manager.
• Strong communication skills.
• Meticulous attention to detail and well-organised.

Responsibilities

• Preparation of accurate and timely monthly management accounts.
• Post accruals, prepayments, and all journal entries.
• Responsible for monthly direct debit administration.

Skills

Management Accounting

Advanced Microsoft Excel Skills

Communication Skills

Attention to Detail

Using Sage Line 50 and Xero Accounting

Education

AAT, ACCA or CIMA qualification

Tools

Sage Line 50

Xero Accounting

Job description

Management Accountant

35-40,000

Rochester Airport Industrial Estate - Free Parking

Hours: Monday - Friday 20-25 hours per week

Here at The Netbox Group we are recruiting for a Management Accountant to join our group of three companies. You will support the Finance Manager to deliver a precise collation of figures to the Director and Management team.

Who are we?

Netbox Digital Ltd offers extensive experience in office copy, print and scan solutions together with a complete range of stationary supplies to cater for any business needs. The company employs 40 people at the head offices in Rochester, Kent.

Netbox Recruitment Ltd is a recruitment agency specialising in office-based employment on a permanent and temporary basis. The company employs 7 people.

Netbox IT managed Services a 3rd party IT provider with a team of 7 and growing

Main purpose of the role of a Management Accountant:

To assist the Finance Manager in producing monthly and quarterly accounts for all organisations, reporting any discrepancies in balances and figures. To minimise the Finance departments workload with the newly implemented direct debit system.

Key responsibilities:

• Preparation of accurate and timely monthly management accounts for all companies
• Post Accruals, Prepayments, and all journal entries
• Monthly Balance Sheet Reconciliations
• Responsible for monthly Direct Debit Administration and Processing
• Preparation of year-end packs for submission to the company's external accountants for the statutory accounts
• Submission of quarterly VAT returns for all companies
• Reviewing monthly supplier payments runs for all companies
• Ensuring HMRC are advised of any changes to the Company car fleet
• Provide cover for the other roles within the Finance department as required

You will need:

• Experience of working as a Management Accountant/Assistant Finance Manager
• AAT, ACCA or CIMA qualification
• Advanced Microsoft Excel Skills (including pivot tables, V Lookups and formula)
• Strong communication Skills
• Experience of using Sage Line 50 Account and Xero Accounting
• Meticulous attention to detail
• Well organised with strength of prioritising
• To be team oriented, have a "can-do" attitude and a flexible approach