Management Accountant

Kent, Dartford / Sidcup, Kent
£28000 - £31000 per annum
07 Jun 2019
26 Jun 2019
Ewan Quinn
Contract type
Part time

Assistant / Management Accountant - North Kent - Accounting and Finance - Commerce and Industry

Client Details

A well established organisation with continued plans for expansion.


  • Working together with the Senior Management Accountant to timely distribute the monthly management accounts and the implementation of agreed improvements to processes within the Finance department.

  • Ownership of the Balance Sheet & Fixed Asset Register
  • Assist in the preparation and process of all monthly journals, including Prepayments, Accruals, Wage journals & Depreciation,
  • Ensuring that all balance sheet reconciliations are completed and reconciling items cleared on a monthly basis in order to maintain accurate records,
  • Reviewing the Purchase Order log and making appropriate PO/Invoice accruals,
  • Monthly reconciliation of Bank transactions,
  • Preparing VAT returns and submissions,
  • Liaise with and support of the Sales and Purchase ledger functions to ensure timely and accurate postings to the general ledger,
  • Liaising with other Group companies regarding Inter-company balances,
  • Assist with the production of the monthly management accounts, to the Directors and Sector Managers to support the running and control of a successful business
  • Assist in the preparation of the Year-end audit and Statutory accounts,
  • To prepare and process weekly payments via online banking.
  • Lodgement and reconciliation of sales invoices onto the Invoice Financing facility,
  • To maintain and manage the daily cash flow spread sheet (where necessary),
  • Continued assessment of current processes / controls to identify areas that may need improvement to add value to the business and implement the agreed changes,
  • Maintain timely and consistent communication with different offices
  • Review financial information within short timescales and identify problems, underlying causes and trends,
  • To assist with general office duties including filing, telephone calls etc
  • Ad hoc duties and projects as required by Line Manager
  • Profile

    • AAT, CIMA, ACCA Studiers
    • Advanced Excel
    • Excellent Communications Skills

    Job Offer

    A competitive salary and benefits package

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