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Management Accountant

2 months ago

Worcester, Worcestershire, United Kingdom People Solutions Group Limited Full time

Job Summary

We are seeking a highly skilled Management Accountant to join our team at People Solutions Group Limited. As a key member of our accounting team, you will be responsible for assisting in the preparation of financial reports and documentation for review by senior management and external stakeholders.

Key Responsibilities

  • Maintain the fixed asset register and ensure accurate and up-to-date records.
  • Reconcile cash and banking transactions to ensure accuracy and completeness.
  • Prepare and submit periodic VAT returns and Goods and Services Tax (GST) returns.
  • Assist with the preparation of month-end journals, including prepayments, accruals, and depreciation.
  • Oversee the UK stock reconciliation process to ensure accurate inventory levels.
  • Maintain UK HSBC import funding and ensure timely payments.
  • Create and maintain monthly profit and loss (P&L) and balance sheet (BS) reconciliation templates.
  • Obtain and post American Express (AMEX) statements and HSBC corporate credit card statements.
  • Obtain and post invoices from Facebook and TikTok.
  • Assist with the production of month-end management accounts and provide support during times of absence.

Requirements

  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and organizational skills.
  • Ability to work accurately and efficiently under pressure.
  • Excellent communication and interpersonal skills.
  • Proficiency in accounting software and systems.

What We Offer

  • A competitive salary and benefits package.
  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.