Management Accountant

1 day ago


Willey, United Kingdom The Technical Department Full time

Management Accountant / BookkeeperPermanent, part time (ideally 3 days per week, 9am – 5pm)£45,000 per annum FTE (pro rata to 3 days)Normandy, GU3We are an Electrical Contractor, providing power and equipment to the Events and Entertainment Industries. Our business has grown over the past two years, which in turn has led us to expand our accounts team. We have a team of 15 employees in house, with two people also supporting the administration and accounting part time.Roles and responsibilities would initially include:Processing and reviewing purchase and sales invoices using Procim and SAGE 50Cashflow forecastCredit controlReconciliation of credit card statements and liaise with administrator for general expensesPreparation of VAT returnsMonth end processes, including balance sheet reconciliationsManaging accounting – preparation of monthly accounts up to management accountsPrepare P&L comparisons/analysisPrepare consolidated P&L and BSFinancial reporting through Procim and SAGE reportsSupport with P&L ForecastsSkills and experience:At least 4 year’s bookkeeping experience using SAGEAAT qualifiedAbility to build strong client/supplier relationshipsExcellent knowledge of Sage 50 Cloud softwareExcellent knowledge of ExcelAbility to adapt and learn Procim, our project software linked to SAGE 50Strong communication skills – written and verbalMust have good attention to detailAbility to manage and prioritise workloadsIn return we’re offering a salary of £45,000 per annum (pro-rata to 3 days), with 25 days holiday (15 days pro-rata) plus bank holidays and other benefits including an annual bonus.This is an office-based role with no public transport available, so you must have your own transport.If you’re a team player, an experienced Management Accountant / Bookkeeper and happy to take the job by the horns, we want to hear from you


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