Management Accountant

Netbox Recruitment; Kit's Coty; On-site; GBP 35,000 - 40,000; Part time

Job summary

A leading recruitment agency in the United Kingdom is seeking a Management Accountant to support the Finance Manager. This role involves preparing management accounts, ensuring accuracy in financial reporting, and requires an AAT, ACCA, or CIMA qualification. Ideal candidates will have advanced Excel skills and experience with Sage and Xero accounting software. A flexible approach and strong communication skills are essential for this on-site position.

Benefits

Free Parking

Qualifications

• Experience of working as a Management Accountant/Assistant Finance Manager.
• AAT, ACCA or CIMA qualification.
• Advanced Microsoft Excel Skills (pivot tables, V Lookups and formulas).

Responsibilities

• Preparation of accurate and timely monthly management accounts for all companies.
• Post Accruals, Prepayments, and all journal entries.
• Monthly Balance Sheet Reconciliations.

Skills

Experience of working as a Management Accountant/Assistant Finance Manager

Advanced Microsoft Excel Skills

Strong communication Skills

Meticulous attention to detail

Well organised with strength of prioritising

Team oriented

Flexible approach

Education

AAT, ACCA or CIMA qualification

Tools

Sage Line 50 Account

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 is 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 department's 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 companiesReviewing 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