Management Accountant

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

Job summary

A recruitment agency in the United Kingdom is looking for a Management Accountant to join their team. This part-time role involves preparing monthly management accounts, handling VAT returns, and providing support to the Finance Manager. Applicants should be AAT, ACCA, or CIMA qualified, possess strong Microsoft Excel skills, and have experience working with Management Accountants. Ideal candidates will demonstrate strong attention to detail and organizational abilities.

Benefits

Free Parking

Qualifications

• Experience of working with Management Accountants.
• AAT, ACCA or CIMA qualification is necessary.
• Must have advanced skills in Microsoft Excel.

Responsibilities

• Preparation of accurate and timely monthly management accounts.
• Post accruals, prepayments, and journal entries.
• Submission of quarterly VAT returns for all companies.

Skills

Experience of working with Management Accountants

Strong communication Skills

Advanced Microsoft Excel Skills

Meticulous attention to detail

Team oriented with a 'can-do' attitude

Education

AAT, ACCA or CIMA qualification

Tools

Sage Line 50 Account

Xero Accounting

Job description

Management Accountant

35-40,000 pro rata

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.

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 implementation of Xero

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 with Management Accountants
• 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

Immediate role - Apply today - Speak to Sarah Gilbertson - Director (phone number removed) Option 2