£38000 - £40000 Per year
Accountant
Permanent_Part-time
Job Description
- Managing the preparation of timely month-end and yearly management accounts inc monthly journals, accruals and prepayments, fixed assets etc.
- Analyzing overheads variances to budget
- Balance Sheet maintenance and control and pro-actively investigating reconciling items.
- Payroll and Pension
- Take ownership of the month-end process by suggesting improvements
- Involvement in the annual budget preparation
- Partnering across the business and understanding the process which other departments perform
- Bank Recs
- Invoicing
- Ad hoc responsibilities when required
Required Knowledge, Skills, and Abilities
- Communication Skills
- Microsoft Excel
- Numeracy
- Payroll
- Double Entry
- Ideally, they will have manufacturing industry experience, but this is not essential.
- Good knowledge of Sage 50 and Sage Payroll would be advantageous.
- Competent user of IT, including MS Word and Excel (preferably intermediate)
- Strong knowledge of double entry booking is essential
- Able to work under pressure and meet deadlines.
- Excellent numeracy skills
- Able to work without supervision.
- Great Communication skills and able to make decisions.
- The successful Management Accountant will be AAT qualified or ACCA/ CIMA part-qualified
- QBE is also accepted.
Reference no: 108921