Accounting Supervisor
3 weeks ago
Job Description 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
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Chesterfield, Derbyshire, United Kingdom Elevation Recruitment Group Full timeElevation 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...
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