Management Accountant

We Do Group are delighted to be supporting a fast-growth, owner managed business in Oxted, recruiting a Management Accountant into a friendly & high-performing team.

Reporting into the Finance Manager, this is a hands-on role whereby you will be rolling your sleeves up and with the support of an Accounts Assistant, taking the management accounts through from inception to draft status, where you will then work with the Finance Manager for sign-off.

This is a great opportunity for someone looking to take the next step into a very involved month-end role and will equally suit someone who is a tried and tested Management Accountant and enjoys operating at this level.

Location: 5 days per week in office - Oxted, SurreyParking: On-sitePublic Transport: 5 minute walk from Oxted mainline stationSalary: £40,0000 + study support (if required)

The Role

Management Accountant - £40,000 per annum

• Production of monthly management accounts
• Process and raise monthly recurring journals
• Maintain management accounting reporting packs
• Review and ownership of key balance sheet reconciliations (incl. Accruals & Prepayments)
• Review, update and reporting on key P&L schedules
• Perform weekly bank reconciliation
• Review payroll creditor balance sheet recs
• Produce weekly cashflow report
• Ownership of weekly BACS run
• Raise bank payments for approval
• ONS reporting
• Preparation of VAT Returns
• Ad hoc duties as required

Your Profile

• Experienced in reconciliations and journal posting
• Effective communicator - written & verbal
• Good working knowledge of MS Excel
• Positive, team-oriented demeanour
• Willingness and ability to work in Oxted 5 days per week