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Management Accountant

3 months ago

Poole, Poole, United Kingdom TeamJobs Full time

TeamJobs are looking for an experienced Management Accountant to join OUR finance team in Poole
This is a great office-based opportunity, paying up to £40k DOE, with plenty of benefits on offer

Your job duties will include, but not be limited to:

  • Supervising and developing our Trainee Accountant
  • Producing monthly management accounts for all group companies (TeamJobs, Team Cleaning and Team Automotive Staffing)
  • Forecasting
  • Managing and supervising IDF (Invoice Discounting Facility)
  • Preparing and submitting monthly reconciliations
  • Liaising with external auditors
  • Monitoring cashflow
  • Overviewing and ensuring all debts are collected to terms and credit limits
  • Preparing and submitting monthly VAT returns, staff, and external payroll including understanding weekly payroll processes
  • Managing all reconciliations in preparation for year end and audits

What TeamJobs can offer YOU:

  • 25 days holiday + bank holidays + personal and charity days
  • Free weekly PT sessions
  • Onsite snack boxes and beer fridge
  • Employee of the month
  • Free parking

What you will need to be successful:

  • Accounting qualification
  • AAT / ACCA / CIMA (part or fully qualified)
  • Proficient in Excel and strong IT skills
  • Experience managing and developing staff
  • Strong attention to detail
  • Great time management
  • Organisational skills