Management Accountant FTC 6 - 12 months

Agility Resoucing; Preston; On-site; GBP 30,000 - 40,000; Part time

Job summary

A leading recruitment firm is seeking a Management Accountant for a 12-6 month contract in Preston. The role involves managing payroll, producing month-end accounts, and working with Sage Cloud50. Ideal candidates should thrive in a busy environment and be proactive in managing financial tasks. On-site parking is available, with potential for reduced hours if needed.

Benefits

On-site parking

Qualifications

• Experience in producing month-end accounts.
• Ability to manage payroll for multiple entities.
• Familiarity with bank reconciliation and VAT.

Responsibilities

• Help produce the month-end accounts.
• Manage the payroll for two entities.
• Reconcile the co-investment spreadsheet and invoice through Sage.

Skills

Accounting expertise

Proficiency in Sage

Strong organizational skills

Tools

Sage Cloud50

Excel

Job description

Agility are delighted to be working with a very interesting position for one of Preston's big success stories.

They provide life skills to children, young adults, and parents. They cover emotional well-being, equality & diversity.

They are looking to fill a 12-6 month contract for a Management Account 3 to 4 days a week.

Duties

• Help produce the month-end accounts.
• Post invoices and manage payment runs
• Manage the payroll for two entities
• General ad-hoc reporting

Daily bank reconciliation, on spreadsheet and Sage - cash flow spreadsheet to be kept up to date

• Payments - weekly E+, Euro payment, Sage supplier payment/payroll, Pension and HMRC
• Inform of all incentive payments that are received.
• Supplier invoice - ensure the invoices are approved if required, print and email to auto entry - update Education Finance spreadsheet to ensure the invoices are ok to process.
• AutoEntry - approve and submit invoices and expenses to sage (as most invoices arrive via email.. could be an idea to set up a supplier emails address that we can both use and ask all our supplier to send invoice to that)
• Sage Cloud50 - all accounting duties, including VAT and monthly management accounts
• Invoices - reconcile the co-investment spreadsheet and invoice through Sage
• Management accounts - accruals, prepayment, reconciliation and set of account
• Holidays - keep track of all holidays, ensure holiday calendar and spreadsheet is up to date.
• Sage payroll - monthly staff, prepare journal for sage posting
• P11d and P60

Person

• Enjoys a busy environment
• Ability to quickly learn new methods
• Reduced hours if required
• On-site parking

For a confidential chat please call Peter on 07928592504

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