Job Description

Management Accountant Assistant

Job description

As a dynamic UK-based technology company providing Business and Public Sector customers across the UK with IT, Connectivity (Fixed Line, Mobile, Wireless), Public WIFI, Managed Networks, VOIP Telephony, Security, and much more, we now have an exciting opportunity to join a fast-growing, diverse and forward-thinking company as a Management Accountant, reporting to the Finance Manager and support with the effective day to day operations of the finance function.

This new role is varied and the successful candidate is expected to be able to drive significant improvement through the finance department. The position will suit someone who is flexible in their attitude and hardworking with aspirations for career development. You will have experience of the workings of a finance department and be looking to take the next step in your career. Key to the role will be not only your ability to show "hands-on" experience, but your will to "get stuck in" and drive the development of the finance division. Also, this role will allow you to be involved in helping to build and grow a successful market-leading organisation.

Key Responsibilities:

Bank Reconciliation Cash allocation Short Term Cash Flow forecast Supplier Payments Responsible for VAT and UK Tax returns and carrying out reconciliations Liaising with HMRC Monthly Work in progress calculation and reporting Prepayments and Accruals Responsible for all Balance Sheets and ensuring Balance Sheet reconciliations are completed monthly Providing help with monthly consolidated Management accounts Key player of the finance team, ensuring business goals are achieved and development of key processes To drive continuous improvement in the finance function with emphasis on controls and improvement of existing processes Bring in best in class processes and controls Identify areas where the business can be more efficient and improve existing Purchase and Sales Ledger procedures Point of contact for Auditors and completion of statutory accounts Ensure compliance is up to date for HMRC and Companies House Help with future M&A Integrate newly acquired business Roll out of new ERP system (NetSuite) Work with relevant stakeholders on ad hoc tasks Back up for Payroll Payroll journals PAYE payments

Skills and Experience:

Qualified accountant or Finalist (CIMA, ACCA, ACA) or AAT trained looking to progress qualification Several years of experience, working in a finance department Ability to work to tight deadlines and ensure deadlines are adhered to Self-motivated with an ability to communicate across all levels Excellent written and verbal communication A high level of proficiency in accounting software and Microsoft Office
Salary: Dependant on Experience

Job Type: Full-time

Pay: 30,000.00-35,000.00 per year

Benefits:

Company pension
Schedule:

Monday to Friday
Work Location: In person