Management Accountant

Baker Recruitment Group Ltd; Oldham; On-site; GBP 40,000 - 60,000; Full time

Job summary

A distinguished recruitment agency in the UK is seeking a Management Accountant to oversee the preparation of monthly management accounts and payroll management. Ideal candidates will be AAT qualified and possess strong IT skills, particularly in Excel and Quickbooks. With at least two years of experience, you will play a vital role in financial reporting and regulatory compliance. This position offers a supportive environment for your professional growth.

Qualifications

• AAT qualification at Level 4 is required.
• At least 2 years of post-qualified experience is preferred.
• Familiarity with Excel and experience of Big Change is an advantage.

Responsibilities

• Prepare accurate monthly management accounts.
• Manage, prepare and submit monthly payroll.
• Prepare, reconcile & submit quarterly VAT Returns.
• Oversee all sales & purchase ledger transactions.

Skills

AAT Qualified (Level 4)

Strong IT skills

Excellent written & verbal communication skills

Positive, can do attitude

Tools

Quickbooks

Job description

Baker Group are recruiting for a Management Accountant

We are proud to be working with an exceptional client that is a substantial period of growth.

Minimum Professional Qualifications/experience

• AAT Qualified (Level 4)
• Positive, can do attitude, with a strong work ethic
• Strong IT skills mainly Excel skills, with experience of Big Change a advantage
• Excellent written & verbal communication skills
• Ideally has working knowledge of Quickbooks (accounting software)
• Ideally at least 2 years post qualified experience

Job Description

This role will report directly to the Finance Director and the main objectives will be as follows;

1. Prepare accurate monthly management accounts, including reconciliation of all Balance Sheet items and various P&L accounts
2. Prepare, reconcile & submit quarterly VAT Returns via MTD
3. Manage, prepare and submit monthly payroll (including RTI)
4. Allocation of all bank transactions
5. Preparation of all journals (including accruals & prepayments)
6. Oversee all sales & purchase ledger transactions - including all credit control functions
7. Acting as the first point of contact with suppliers for questions, support & issues
8. Reconciling supplier statements
9. Assist in preparation of annual budgets and any other reports as requested by the Finance Director
10. Liaise with external bodies, such as auditors/banks etc
11. Ensure that all regulatory requirements of all relevant statutory bodies are met