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Accounting Supervisor

4 months ago

Chesterfield Derbyshire, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Dronfield area as they look to recruit a Management Accountant into their team on a full time, permanent basis.

Full review of Nominal Ledger/Trial Balance
• Maintain/update Fixed Asset Register
• Preparation of monthly Profit & Loss account for 3 entities on Sage 50 and Excel
• Preparation of monthly Balance Sheet for 3 entities on Sage 50 and Excel
• Preparation of monthly Cash Flow for 3 entities on Sage 50 and Excel
• Assist Head of Finance with annual Financial Statements for submission to external Accountants
• Prepare/review/update monthly forecasting, with submission to Bank
• Analytical work - assisting the Head of Finance with a variety of projects Cover may be required in the following areas from time to time
• Accounts payable - input supplier invoices/credits onto Sage 50
• Accounts receivable - input customer invoices/credits onto Sage 50 and customer portal
• Treasury - input bank transactions from automatic data feeds onto Sage 50
• Payroll - assist in collating data for monthly payroll run

Accountancy practice background (2+ years in smaller practice preferred)
• AAT Qualified
• Proficient user of Sage 50 and Excel