Management Accountant

2 months ago


Canterbury, United Kingdom Trapeze Recruitment Services Limited Full time

Our client are suppliers to industry of embroidered clothing, uniforms, workwear and PPE.

They are an independent family-owned business who are dedicated to outstanding customer service.

Our client is seeking an experienced accounting professional to work on a part-time basis across 5 working days.

Due to the location of our client, you will require your own transport.

**Role and Responsibilities**
- Monthly management accounts
- Balance sheet account reconciliations
- Setting up accruals and prepayment entries in Sage
- Accruals and prepayments schedule
- Depreciation and payroll journals
- VAT fuel scale charges journals
- End of month accounts checklist
- Stock movement journal
- Fixed assets register maintained / depreciation journal
- Tracking payments on accounts to suppliers and from customers
- Cashflow management / projections
- Vat returns

**Key Skills and Experience**
- Bachelor's Degree or Part Qualified ACA or ACCA
- Creating financial statements under FRS102
- General ledger functions and the month-end/year-end close process
- Excellent accounting software user and administration skills
- Accuracy and attention to detail
- Experience with accounting software Sage and Xero or Quick Books

**Remuneration & Benefits**
- Competitive salary
- On-site car park
- Fully stocked kitchen
- You can expect to be integrated into a small but professional friendly team to play an integral role within the business


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