Management Accountant

£42,000 - £45,000
06 Mar 2020
05 Apr 2020
Professional Membership
Contract Type
Full time, Permanent

My client, a large and progressive organisation based in North Kent, are looking to recruit a Management Accountant to join their team. This is a broad role covering management and statutory accounts. Reporting to the Financial Controller you will be responsible for:

- Prepare monthly management accounts and perform a review with the Finance Manager

- Prepare monthly balance sheet reconciliations in line with company procedures

- Review the payments and bank instructions for approval

- Prepare the annual operating budget for review and approval and process it into the accounting system

- Prepare the treasury investment proposal.

- Prepare the quarterly corporation tax payments calculation and recommended payment for approval

- Review and approve the VAT, PAYE, NI, CT61 and R185 returns ahead of processing

- Undertake the company secretarial administration duties as instructed

- Maintain the statutory books and manage the statutory audit process

- Prepare the draft annual statutory accounts for review

- Review and approve sales invoices prepared by the Finance Assistant

- Undertake the review and approval of the monthly bank reconciliations

- Draft the end of year corporation tax computation for review and approval

This is a great opportunity for someone looking to make their first move from practice or someone already working in industry to join a company who can offer long term career development. The successful candidate will be ACA, ACCA or CIMA Qualified with previous management and statutory accounting experience.

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