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Job Title: Management Accountant (part qualified) Croydon (12 month Contract) £25k-£30k

This vacancy is being advertised on behalf of Pay Monthly 2 Recruit who is operating as an employment agency.

Our Client is based just outside of Croydon is one of the UK’s leading providers of their services within their field. They are looking for a Management Accountant (part Qualified) to work on a 12 month contract.

The Role

·        Line management of a purchase ledger assistant and remote line management of an accounts assistant based in Cheshire.

·        Preparation of monthly accounts for all partner companies inc. variance analysis, in accordance with monthly deadlines and gaining commercial awareness of the business to get an understanding of the monthly results

·        Dealing with inter-company invoices and payments and balancing of inter-company accounts

·        Assisting our clients and our other offices in relation to resolving invoice and customer payment queries

·        Overall responsibility for the completion of bank reconciliations on a daily/weekly basis in conjunction with Purchase Ledger & Sales Ledger Assistants

·        Ensure accurate maintenance of fixed asset register

·        All balance sheet reconciliations including – Prepayments and Accruals, Trade Debtors and Creditors

·        Other control accounts

·        Preparation of the quarterly VAT returns

·        Performance of all duties in accordance with the law and the Company’s Quality and Procedures Manuals including Health and Safety and Equal Opportunities

·        National Statistics returns

·        Learning and understanding the Navision accounting package

·        Assisting the Financial Controller with year end statutory accounts and tax packs preparation and assisting the auditors with their fieldwork

·        Assisting with preparation and finalising of P11D returns

·        Assisting with the budgeting process

·        Preparation of loan note documentation and payments

·        Providing cover & support for other team members when required

·        Any other duties as may be required to assist in the efficient running of the Finance department

 The Candidate

·        Part Qualified or above in CIMA or ACCA

·        Good experience of producing month end management accounts, including Prepayments, Accruals, Intercompany, Fixed Assets, Payroll and consolidation.

·        Experience of managing a small team, with remote management experience desirable

·        Prior knowledge and experience of government returns, including submission of VAT and P11D’s.

·        Experience of assisting with an external audit and producing year end accounts.

·        Flexibility and a desire to participate in project work

·        The successful applicant will be expected to travel to the partner company once a month.

The Package

£25,000 -£30,000 dependent on experience.

If you feel you have the relevant skills and qualifications then please send your CV and cover letter to sales@2recruit.co.uk quoting Ref: PM2R/79/MAC

www.2recruit.co.uk

We endeavour to reply to all applications; however due to the high amount of online applications we receive, if you haven’t heard from us within 14 days, you have been unsuccessful with this particular role. If your application is not suitable for this position your CV will also be considered for any other vacancies we may have. You are very welcome to apply future advertisements placed by Pay Monthly 2 Recruit.