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Management Accountant

Management Accountant

Pure Resourcing Solutions Limited

Posted 11 days ago, valid for 17 days

Chelmsford, Essex CM1 1PG

£40,000 - £50,000 per annum

Full Time

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Sonic Summary

A client on the outskirts of Chelmsford is seeking a Management Accountant with solid experience in management accounts and Sage 50.
The role involves completing balance sheet reconciliations, bookkeeping, and reconciling purchase ledger accounts, among other responsibilities.
Candidates should have at least 3 years of relevant experience and a strong understanding of Sage 50 software.
The position is office-based from 9 am to 5 pm and offers a competitive salary of £45,000 per year.
Additional tasks include assisting with VAT returns, month-end processes, and providing detailed sales revenue reports to the Finance Director.

I'm working with a great client on the outskirts of Chelmsford who is looking for a Management Accountant. This would ideally suit someone with solid experience in management accounts and Sage 50.

Responsibilities include:

Complete balance sheet reconciliations.
Perform bookkeeping and reconcile purchase ledger accounts.
Investigate and resolve purchase ledger discrepancies to ensure accurate product costing.
Conduct reconciliations for multicurrency bank accounts.
Reconcile supplier statements.
Assist with intercompany transactions, invoicing and reconciliation.
Contribute to month-end processes, including accruals, prepayments, and fixed asset register (FAR) maintenance.
Ensure monthly processing deadlines are met.
Assist with the preparation and filing of VAT returns.
Process monthly deferred revenue and maintain relevant schedules.
Track and analyse weekly sales revenue, providing detailed reports and insights to the Finance Director.
Reconcile and verify all company credit card transactions, ensuring accuracy and compliance with company policies.
Calculate employee business mileage and maintain records.
Excellent knowledge of Sage 50.

This role is based in the office 9-5pm.

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