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Management Accountant
35-40,000
Rochester Airport Industrial Estate - Free Parking
Hours: Monday - Friday 20-25 hours per week
Here at The Netbox Group we are recruiting for a Management Accountant to join our group of three companies. You will support the Finance Manager to deliver a precise collation of figures to the Director and Management team.
Who are we?
Netbox Digital Ltd offers extensive experience in office copy, print and scan solutions together with a complete range of stationary supplies to cater for any business needs. The company employs 40 people at the head offices in Rochester, Kent.
Netbox Recruitment Ltd is a recruitment agency specialising in office-based employment on a permanent and temporary basis. The company employs 7 people.
Netbox IT managed Services a 3rd party IT provider with a team of 7 and growing
Main purpose of the role of a Management Accountant:
To assist the Finance Manager in producing monthly and quarterly accounts for all organisations, reporting any discrepancies in balances and figures. To minimise the Finance departments workload with the newly implemented direct debit system.
Key responsibilities:
* Preparation of accurate and timely monthly management accounts for all companies
* Post Accruals, Prepayments, and all journal entries
* Monthly Balance Sheet Reconciliations
* Responsible for monthly Direct Debit Administration and Processing
* Preparation of year-end packs for submission to the company's external accountants for the statutory accounts
* Submission of quarterly VAT returns for all companies
* Reviewing monthly supplier payments runs for all companies
* Ensuring HMRC are advised of any changes to the Company car fleet
* Provide cover for the other roles within the Finance department as required
You will need:
* Experience of working as a Management Accountant/Assistant Finance Manager
* AAT, ACCA or CIMA qualification
* Advanced Microsoft Excel Skills (including pivot tables, V Lookups and formula)
* Strong communication Skills
* Experience of using Sage Line 50 Account and Xero Accounting
* Meticulous attention to detail
* Well organised with strength of prioritising
* To be team oriented, have a "can-do" attitude and a flexible approach
