Management Accountant

1 month ago


Warrington, United Kingdom Adele Carr Recruitment Full time

Our client who is a specialist organisation supporting young people and adults with Learning Difficulties, sensory and behavioural support needs are seeking an experienced**Management Accountant**who is passionate about their industry. Joining a small team within their offices in **Warrington**this is an exciting opportunity for someone who is AAT qualified and looking for a fast paced, hands on role. You will take full responsibility responsible for the below duties:

- Ensure adherence to the companies Code of Conduct
- Ensure compliance with all financial procedures
- Reconcile sales to the invoicing schedule
- Accurately post to the nominal of all transactions by site/department
- Complete prepayment accounting with supporting schedules - to include review of postings
- Record accruals accounting with supporting schedules - including review of postings.
- Complete IT duties as required - setting up laptops/phones and dealing with general I.T requests, there may be some site visits.
- To work with the other Finance team members to meet deadlines in all areas when necessary (during times of absence etc)
- Ensure payment runs are made in a timely manner to meet our supplier's expectations
- Provide cover within the team, for the preparation of sales invoicing and remitting to customers
- Assist and support new processed introduced to enhance the Finance function
- Strive for continuous improvement in all areas of financial administration
- Embrace Continued Professional Development and a culture of learning

**Circa £35k salary**
**AAT Qualified
**22 days holiday plus bank holidays**
**Flexi working hours**
Please do get in touch asap should you have the desired skills and experience for this vacancy


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