
Page Personnel
Qualifications
- Communication skills
- Microsoft Excel
Full job description
Management Accountant
About Our Client
Page Personnel are currently recruiting a Management Accountant vacancy based in West Kent, for a professional business. Our client are an excellent, leading business within their region and pride themselves on providing a very high quality service to their clients.
Job Description
Responsible for administration of bank accounts for the two main trading companies including:
Posting bank transactions.
Bank reconciliations.
Online banking including set up of payment files.
Preparation of management accounts, to include maintenance of accounting records to trial balance level .
Manage the month end process, ensuring the team meet all deadlines and deliver a fully reconciled TB to the Financial Controller.
Recharge invoices & VAT returns.
Maintain Fixed Asset register and work with budget holders to manage spend on large capital projects.
Prepare month end balance sheet rec file using own recs and those prepared by other members of the team
Adhoc projects as required.
Balance sheet reconciliations and resolution of any problems.
Calculate the provisions.
Inventory reconciliation, investigation and validation.
Ensure VAT and taxation compliance with European sales and Amazon FBA (B2C). Any experience of European VAT will be an advantage.
Assisting Financial Controller with budgeting, forecasting and preparing statutory accounts. Potential to become more involved in financial analysis after one year.
Assist the Finance team with ad-hoc tasks.
The Successful Applicant
The successful candidate:
Customer focused with drive to achieve.
Previously worked as a Management Accountant.
Strong Excel skills
Good communication and interpersonal skills.
Month end and Management Accounts experience.
What’s on Offer
Competitive Salary & Free Parking
