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- Contract Type:Â Short-term assignment (3-6 months)
- Location:Â Canterbury, CT2 - Hybrid (3 days in office)
- Salary: £32,000
Join a respected organisation as a Management Accountant. This role is ideal for an AAT qualified or ACA/ACCA/CIMA part-qualified professional looking to develop their career in a dynamic Finance Department. The position offers a variety of responsibilities and the chance to support key financial processes and procedures.
Day-to-Day of the Role:- Oversee month-end procedures and prepare monthly management accounts.
- Handle accruals, prepayments, and monthly journal postings.
- Manage payroll postings and reconcile payroll-related balance sheet accounts.
- Conduct monthly bank reconciliations and control account reconciliations, including inter-company accounts.
- Maintain the Fixed Asset Register, manage depreciation, additions, and disposals.
- Support the rollout of the full Purchase Ordering system, including configuring training.
- Assist budget managers with reports and expenditure analysis.
- Quality check VAT returns and assist with statutory reporting to government organisations.
- Plan audit schedules and assist with the preparation of annual statutory accounts.
- Oversee financial transactions for investment properties and liaise with the letting agency.
- Prepare a three-year rolling budget, including creating nominal codes and consolidating reports.
- Manage aged debtors for all companies and reconcile to trial balance.
- Support other roles within the Finance department as needed.
- Minimum 4 years’ experience in a Finance department.
- Experience in statutory accounts preparation and familiarity with Sage 200.
- High level of integrity, analytical skills, and attention to detail.
- Proactive, able to cope under pressure, and flexible in work approach.
- Excellent organisational skills, able to prioritise competing demands.
- IT literate, confident in using Microsoft Office products.
- AAT qualified or part-qualified ACA/ACCA/CIMA.
- Minimum grade C in Maths and English GCSEs.
- Opportunity to work in a supportive and dynamic environment.
- Exposure to a variety of financial operations and systems.
- Development opportunities in financial management and accounting.
To apply for the Finance Business Partner / Management Accountant position, please submit your CV and cover letter detailing your relevant experience and qualifications.
