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Management Accountant

4 months ago

Milton Keynes, Milton Keynes, United Kingdom Aspire Personnel Ltd Full time

PositionOverview


Thepositionwillprovideexposuretoallareasofaccounting,includingsalesandpurchaseledger,nominal ledger, balance sheet reconciliations and will in addition act as back up to our weekly payroll function to cover for the payroll officer.

Thispersonwillalsohelptomanageourcareclientsfunction,whichwillincludeworkingwithmultiple departments within the business.

Role

  • Assistwiththeweeklyinvoicingprocess
  • AssistwithpreparationofMonthlyManagementAccountstoP&LandBalance Sheet
  • Assistwithandcompletegeneralaccountstasks(whererequired),including:
  • Accruals& Reconciliation
  • Inter-CompanyInvoicing&Reconciliation
  • GeneralLedger management
  • JournalPostingswhererequired,i.e.prepayments,accruals,depreciation.
  • Supportclientsandsupplychainwithqueries whichariseonanadhocbasis
  • ToensurethattheFixedAssetregisteriskeptuptodate
  • Providesupporttoannualaudit processes
  • RuntheweeklypayrollintheabsenceofthePayrollOfficer
  • UndertakingfinancialadministrationandInternalaudits/testingofcontrols
  • Liaisingwiththeteamandsharingideas/improvement points

Team
Weareagrowingteamwithafinancialaccountant,2accountsofficers,and1payrollofficer,whoallwork closely together, where being flexible and supportive is a key facet.

Requiredskills,educationandexperience

  • Studyingforanaccountingprofessionalqualification(CIMA,ACCA)
  • ExcellentsystemsskillsandademonstrableworkingknowledgeofMicrosoftproducts
  • Sage200Experience
  • ExposuretoPayrollProcesses,thoughfulltrainingonoursystemwillbegiven
  • Enthusiastic,personableandexcellentattentiontodetail
  • StronginterpersonalskillsarerequiredtoliaiseconfidentlywithotherpartsoftheBusiness
  • Abilitytotakeownership
  • Adaptable,FlexibleandWillingtogotheExtra Mile
  • Thisrolerequiresheavyuseofdataandthereforerequiresatechnologicallymindedindividual able to scrutinise data