Management Accountant
4 weeks ago
**Management Accountant | Bromley - Fully Office based | £35k - £40k DOE
**A well-established, privately owned business based in Bromley, has a vacancy for an established Management Accountant. This role is full-time and fully office based.
Reporting to the Finance Director, your role will be to provide financial support with a variety of accounting tasks.
Role and Responsibilities
- Monitoring the day-to-day financial operations within the company, such as payroll, invoicing and other transactions
- Undertake VAT calculations quarterly for submission
- Calculate, reconcile and pay monthly HMRC submissions
- Preparation of all balance sheet reconciliation
- Reconcile all intercompany accounts
- Maintain car lease accounts including intercompany cross charges
- Maintain pension accounts and payments
- Make bank payments when required
- Calculating and posting accruals and prepayments
- Posting journals when necessary
- CIS submissions
- Daily bank reconciliations
- Report on the daily cash position
- Maintain the invoice financing system
- Assist credit controller
- Other ad-hoc duties as required
What you will need
- All round accounting experience upto and including Management Accounts within an SME organisation
- Sage experience
- Experience in VAT returns
- Understanding of CIS and subcontracting would be an advantage
- Good level of Excel skills
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