Accountant / Management Accountant (Permanent)

4 weeks ago


Peterborough Cambridgeshire, United Kingdom ALH Recruitment Full time

Management Accountant - Peterborough - 40/50k

ALH Recruitment are looking to recruit a Management Accountant for our market leading client based in the Peterborough area.

This role is to cover Maternity leave with the potential to go permanent.

Management Accountant - duties:

* Quarterly Management Account - liaise with external accountants to produce financial reports for managers and business owners to examine the financial health of the organization.

* High-level financial figures - review of weekly P&L results and preparation of commentary for senior management to give an insight into business performance.

* MISC/Facilities cost - review data to provide a monthly report on income and cost of projects for senior management.

* Control and preparation of general ledger entries including prepayments, accruals, deferred income, and allocations.

* Banking - process day-to-day bank transactions, HMRC payments, Dividends, and Subcontractor/ Supplier payments.

* VAT Return submission - analyze and reconcile the VAT ledger for return submission. Submit VAT returns quarterly to HMRC.

* Maintain and reconcile control documents, including asset ledger, cash book, nominal, and bank reconciliation.

* Supplier Invoices - processing Purchase Ledger invoices via Auto Entry, following up with vendors, and resolving discrepancies in a timely manner.

* Sage accounts- review and manage account information and run daily backups. Check data integrity, and fix data errors when required.

* Direct line management of the Accounts Administrator and Accounts Assistant. Support with generic accountancy tasks. Assisting with answering phone calls throughout the day as necessary and transferring the calls to the appropriate people or taking messages. Ad hoc tasks - performing additional tasks as required.

* If you feel you have the skills and experience to step into this exciting Management Accountant opportunity please apply below



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