Management Accountant

Job Title:

Management Accountant

Main Purpose of Job:

Support company operations by processing financial transactions and producing monthly management accounts in an accurate and timely manner

Responsible to:

Group Financial Controller (GFC)

Responsible for:

Main Tasks of Job:

1) Preparation of weekly payroll for up to 200 employees. Ensuring all data is checked and approved ahead of processing. Liaising with 3rd party payroll bureau to ensure payments are made and all payroll legislation is complied with. Calculation of all holiday pay in line with legislation

2) Responsible for the production of monthly management accounts for all Group Companies, ensuring all transactions are processing in an accurate and timely manner

3) Responsibility for the debt collection process for all Group Companies, and the production of weekly cashflows

4) Assisting with the preparation of monthly payroll for all Group Companies

5) Monthly balance sheet reconciliations

6) Assistance with budget preparation

Essential requirements

• Must have good Excel skills (Pivot tables and lookup functions as a minimum)
• Great communication skills, both written and verbal
• Very organised, and able to work on own initiative
• Exceptional attention to detail
• Must have previous experience of working in an accounts team, with at least 12 months experience of management accounts

Other requirements

• Previous experience with Xero would be advantageous, but not essential
• Previous payroll experience would be advantageous, but not essential

Hours of work – Monday to Friday 8.30am to 5pm
OFFICE BASED

Job Type: Full-time

Salary: £30,000.00-£40,000.00 per year

Benefits:

• Casual dress
• Company events
• Company pension
• On-site parking

Schedule:

• Monday to Friday

Experience:

• accounting: 2 year (preferred)