Management accountant

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