Accounting Supervisor
2 weeks ago
We are working exclusively with a client based in the Grays area in Essex, who is looking to recruit a Management Accountant.
Ensure the management accounts are delivered on a timely basis and no later than Week 3 of each month
Management accounts to be delivered for all group entities
Provide guidance and support to the Purchase Ledger and Sales Ledger functions
To assist with the Year End audit
To develop templates for supporting schedules for the month-end accounts. Prepayments, Accruals, Fixed Asset register, etc.
Keeping all ledgers tidy, for example, writing off old and fully-depreciated fixed assets
To prepare and/or review all other Balance Sheet reconciliations
To sit with Contracts and Project Managers at least monthly to ascertain which jobs have been completed and the amount of turnover to be accrued for the management accounts.
Posting all Payroll journals (monthly and weekly) with all "timesheet staff" being job-costed
Calculating the fixed monthly management charges to be billed between group companies, ensuring these invoices are raised and posted each month in both entities
Ensure and help to drive compliance with all laws and regulations
Assist in the setting up of payments for approval in the bank
Preparation of all VAT, CIS and other tax-related submissions
Ad hoc duties as required, including providing cover for colleagues in the Accounts Department
Continued professional development as required for the role and for the individual's personal aspirations
25 days annual leave plus annual leave
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