Brentwood Communications Ltd has been a trusted supplier of two-way radios to world-class organizations for 50 years. As a Motorola Platinum Partner with Elite Status, we work with prestigious clients in industries such as Retail, Hospitality, Education, and Construction. Our commitment to consistently high-quality equipment from reputable manufacturers like Motorola, Hytera, and Kenwood, sets us apart in the industry.
Role Description
This is a full-time, on-site role located in Rettendon for a Management Accountant at Brentwood Communications Ltd.
The role involves :
Complete balance sheet reconciliations.
Perform bookkeeping and reconcile purchase ledger accounts.
Investigate and resolve purchase ledger discrepancies to ensure accurate product costing.
Conduct reconciliations for multicurrency bank accounts.
Reconcile supplier statements.
Assist with intercompany transactions, invoicing and reconciliation.
Contribute to month-end processes, including accruals, prepayments, and fixed asset register (FAR) maintenance.
Ensure monthly processing deadlines are met.
Assist with the preparation and filing of VAT returns.
Accurately calculate and report VAT on imports and exports, particularly under the UK's Postponed VAT Accounting system for imports.
Process monthly deferred revenue and maintain relevant schedules.
Track and analyse weekly sales revenue, providing detailed reports and insights to the Finance Director.
Adhere to internal company standards and meet internal/external audit requirements.
Manage time effectively to achieve KPIs for the role.
Complete and manage Office for National Statistics (ONS) Business Surveys.
Analyse stock levels, write-offs, and adjustments.
Reconcile and verify all company credit card transactions, ensuring accuracy and compliance with company policies.
Calculate employee business mileage and maintain records.
Excellent knowledge of Sage 50.
Qualifications
Financial Statements and Accruals expertise
Must have multi company experience and experience of inter company transactions
Analytical Skills in finance and accounting
Experience in Finance and Accounting roles
Bachelor's degree in Accounting, Finance, or related field
Please note we will not accept agency applications
Job Types: Full-time, Permanent
Pay: 40,000.00-45,000.00 per year
Benefits:
Additional leave
Bereavement leave
Company events
Company pension
Free parking
On-site parking
Sick pay
Schedule:
Monday to Friday
Experience:
Management Accounting: 5 years (required)
Work Location: In person
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