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Management Accountant

4 months ago

Devizes, Wiltshire, United Kingdom CMD Recruitment Full time

Management Accountant
Full Time & Permanent
Office Based
Devizes
Up to c. 35,000

An opportunity has arisen for a Management Accountant to join a small and friendly accounts team in Devizes.

The ideal candidate will have 2+ years' experience, be able to prioritise workloads, demonstrate attention to detail, flexibility and have a proactive and positive approach to work, as well as having the ability to communicate effectively and build good working relationships.

Key Responsibilities will include;-

  • Preparing the month end management accounts and reporting pack.
  • Preparing and posting Journals, Accruals and Prepayments.
  • Balance sheet reconciliations.
  • Maintenance of the fixed asset register including additions, disposals and depreciation.
  • Bank reconciliations.
  • Producing Weekly and Monthly reports.
  • Dealing with the administration of client direct debits.
  • Reconciling weekly sales results.
  • Processing of employee travel claims.
  • Payroll administration and posting of monthly payroll journal.
  • Assisting with the training of the Accounts Assistant.
  • Supporting the Purchase and Sales Ledgers when required.

Candidate Specification;-

  • Ideally be AAT qualified or have a similar qualification.
  • Minimum of 3 years' experience in a similar role.
  • Good oral and written communication skills.
  • High attention to accuracy and attention to detail.
  • Ability to manage own workload.
  • All round systems and PC skills; experience in using Xero accounting software and Excel is essential.
  • Team worker and personable approach to contribute to a friendly and supportive team culture.