Management Accountant

1 month ago

Devizes Wiltshire, United Kingdom Reed Full time

Reed Accountancy are working with an independentfirm based in Devizes in looking for an experienced Management Accountant to join their accounts team.

The ideal candidate will have 3+ 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:-

  • Preparing the month end management accounts and reporting pack
  • Preparing and posting Journals, Accruals and Prepayments.
  • Balance sheet reconciliations.
  • Maintenace 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.
  • Posting and reconciliation of NHS transactions.
  • Preparing BACS payments for submission.
  • 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 ledger when required.
  • Adhoc tasks and other duties as may be required from time to time.

SPECIFICATIONS:-

  • Must be AAT qualified or have a similar qualification.
  • Minimum of 3 years’ experience in a similar role.
  • Very well organised.
  • Good time management skills.
  • Good oral and written communication skills.
  • High attention to accuracy and attention to detail.
  • Ability to manage own work load.
  • All round systems and PC skills; experience in using Xero accounting software and Excel are essential.
  • Team worker and personable approach to contribute to a friendly and supportive team culture.

If you are interested in applying or hearing more about the role then please get in touch.

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