Management Accountant

4 weeks ago

Bickleigh, United Kingdom Ventro Group Full time

Ventro, Firntec and LivGreen are an exciting group of companies focused on fire-safety services and net zero retrofit. Due to rapid growth, we are seeking a Management Accountant as part of our finance team based in Plymouth.

Key duties:

* Responsibility for completing management accounts and all balance sheet reconciliations

* Working with the operational teams to establish accrued and deferred income and work-in-progress

* Posting payroll journals

* Preparation & submission of VAT returns

* Construction Industry Scheme returns

* Credit card postings

* Managing customer and supplier retentions

* Liaising with year-end accountants/auditors and completing requests

* Posting of year-end adjustments to Netsuite to ensure statutory accounts reconcile with management accounts

* Management of the corporation tax position

* Providing business analysis and assisting with month-end reporting

* Assisting with payment runs

* Assisting with credit control if required

* Providing support as required across the finance function in a growing business

* Any other duties as required

Essential

* Self-starter & great team player

* Good communication skills

* Be able to work on-site

* Experience of working in NetSuite or similar business package

* Good experience of Excel

* Experience of working in a busy accounts department

Qualifications required: MAAT or equivalent

Ventro Ltd values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application

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