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Management Accountant with experience implementing an ERP required to join an established organisation. Working Monday - Friday, 9am - 5pm, this position is paying an annual salary of 45,000.
Duties:
- Daily checking of sales and purchase invoice allocation within Sage
- Investigating and solving any discrepancies to ensure all product costings are correct, ensuring daily sales invoicing are processed
- Prepare weekly supplier payment reports for all entities
- Assist in the process of monthly group management accounts
- Reconciliations of balance sheet control accounts
- Management of company credit card facility
- Assist in daily banking and month-end reconciliations of all bank accounts across the group includes multicurrency accounts and invoice credit facility
- Experience with handling multicurrency transactions
- Knowledge of inter-company charging, raising invoices for HQ to subsidiaries
- Assist with month-end deferred revenue, accruals, prepayments & FAR process and maintain up-to-date schedules
- Ensure monthly processing deadlines are consistently met
- Ownership of all entities quarterly VAT returns
- Understanding of import and export duty
- Evaluate credit account applications and carry out necessary credit compliance checks
- Support the financial audit and preparation of Statutory accounts
- Assist with the supervision of the Finance team and support the GFD in their absence
- Any other reasonable request from a Senior Manager and Director
Benefits:
- Opportunities of progression
- Salary 35,000-45,000
- Health & wellbeing programme
- Sick pay
- Free parking
Experience required:
- Experience setting up an ERP
- Management Accounts experience
- Experience managing a small team
- Experienced with Sage and Xero accounting software is desirable
- AAT qualification or qualified by experience with 5 years PQE
Please bear in mind that you may not hear from us straight away. Due to the high level of applications, we receive every day, we can only respond to applicants whose skills and qualifications are suitable for this position. If you would like to be considered for similar and future positions, or for a complete listing of all our current vacancies, please visit our website.
