Management Accountant

4 weeks ago


Plymouth Devon, United Kingdom Reed Full time

Are you an experiencedManagement Accountant seeking a new challenge or are you in a senior finance/assistant accountant role seeking that step up?

This role is seeking a self-starter, a great team player, and someone with experience in a busy accounts department to join the thriving and established finance team in Plymouth. This role is integral to the multi-faceted group of companies, which are at the forefront of the services they provide and have a commitment toenvironmental impacts by achieving a net zero status.

Day to Day of the role:

  • Complete management accounts and all balance sheet reconciliations.
  • Work with operational teams to establish accrued and deferred income and work-in-progress.
  • Post payroll journals and prepare & submit VAT returns.
  • Handle Construction Industry Scheme returns and credit card postings.
  • Manage customer and supplier retentions.
  • Liaise with year-end accountants/auditors and complete requests.
  • Post year-end adjustments toensure statutory accounts reconcile with management accounts.
  • Manage the corporation tax position and provide business analysis.
  • Assist with month-end reporting and payment runs.
  • Support credit control if required.
  • Provide support across the finance function in a growing business.
  • Perform any other duties as required.
Required Skills & Qualifications:
  • AAT Level 3 or above/equivalent with3+ years sector/role experience.
  • Self-starter and great team player with good communication skills.
  • Office based on-site in Plymouth - NO hybrid options.
  • Experience working in NetSuite or a similar business package.
  • Proficient in Excel.
  • Experience working in a busy accounts department.
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