Management Accountant

Job details
  • Job Ref: CTMATC01
  • Job Type: Permanent
  • Location: Kent
  • Salary: £35,000 - £40,000 pa

 

Please note: Applicants without ACCA/ACA/CIMA Qualifications need not apply.

Responsibilities:

  • Assist in producing accounts with analysis against various scenarios, including P&L, B/S, cashflow and working capital
  • Produce and post journals including accruals and prepayments
  • Monthly balance sheet reconciliations and posting of corrections where necessary
  • Liaise with budget owners to understand and challenge variances to plan accordingly
  • Responsible for statutory returns, including VAT and ONS submissions
  • Assist in the preparation of the statutory accounts, audit deliverables and disclosure notes for the annual audit
  • Ad-hoc duties as required

The Ideal Candidate:

  • Formal accountancy qualification: ACA / ACCA / CIMA
  • Experience in a previous management accountant role
  • Take ownership of the role - rolling their sleeves up and getting stuck in
  • Experience and full understanding of prepayments
  • High level of attention to detail and accuracy
  • Highly proficient with Excel
  • Sage Line 50 experience is desirable

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