Job Title: Management Accountant
Location: Harlow
Salary: circa £30,000 per annum D.O.E, increasing to £32,000 after successful completion of probationary period. Annual Salary reviews + Incentives
Position: Full Time, Permanent (42.5 hours per week)
The Company currently have a position available for a Management Accountant to join their busy team. They are rapidly expanding and are looking for a motivated individual to join the team, so if you are driven and committed to success, they want to hear from you!
Role Overview:
As a Management Accountant you will have a variety of responsibilities providing management and financial support to the business and departments within the business.
You will assist the Financial Controller in the management of the finance function and work with the senior management team to provide accurate and timely information on budgets, forecasts and monthly reporting.
Key Responsibilities:
- Preparation of the monthly management accounts
- Balance sheet reconciliations
- Posting of monthly journals including payroll, prepayments, accruals, GRNI and depreciation
- Provide budget variance analysis to all senior management by day 10
- Responsibility for the accounting of the business’ fleet of trucks and ensuring the fixed asset schedule is accurate and up to date
- Post and reconcile the businesses’ 10 bank accounts including allocation of cash
- Code and post the company credit card statements
- Provide Payroll information to external payroll provider to deadline
- Responsible for kiosk invoice processing and banking
- CID Facility schedule production and reconciliation support
- Process of invoices and reconciliation of all third-party supplier accounts
- Assistance with yearend audit when required
- Deputise for the financial controller when out of the office
- Monthly RDCO and VAT submissions along with quarterly ONS submission data
- Any other ad hoc tasks
The successful Candidate will have/ be:
- Minimum 2 years’ experience
- Experience of Net Suite/Oracle preferred
- Intermediate to advanced excel skills
- Great attention to detail, problem solving and query resolution skills
- Must be part qualified and actively studying towards ACCA/CIMA or equivalent
- Previous experience of bank reconciliations and working within a fast-passed environment a must
- Ability to ‘think outside the box’
- The ability to build good working relationships with both external and internal suppliers/customers
- Strong double entry knowledge
- Problem solving and query resolution skills
- Good communication skills and ability to escalate queries to the appropriate manager
What’s on offer?
- A convenient work location next to Harlow train station
- Annual Salary reviews
- A friendly and welcoming work environment
- 20 days holiday, plus 8 days public holiday
- Discounted corporate gym membership
- Employee of the month with cash incentive
- Recommend a friend policy (£250 if friend passes probation)
- Suggestion box (£50 if your suggestion gets taken on)
- Christmas / Summer party
- Christmas hamper for all staff
- Auto enrolment pension scheme
Please click the APPLY button to send your CV and Cover Letter for this role.
Candidates with the experience or relevant job titles of; Finance Officer, SAGE 200, SAGE50, Accounts Assistant, Financial Assistant, Accounts Administrator, Accounts Clerk, Finance Officer, Accounts Officer, Finance Clerk, Finance Administrator, Accountant, Accounts Payable, Accounts Analyst, Senior Finance Assistant, AAT, ACCA, CIMA, Accounts Reconciliation, Bank Reconciliation, Finance Accountant, Accounts Receivable, Credit Control, Cashflow Controller, Finance Assistant may also be considered for this role
