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Management Accountant

2 months ago

Worcester, Worcestershire, United Kingdom People Solutions Group Limited Full time
About the Role

We are seeking a highly skilled Management Accountant to join our client's friendly team in Worcester. As a key member of the Accounting Team, you will be responsible for assisting in the preparation of reports and documentation for review by senior management and external stakeholders.

Key Responsibilities
  • Maintain the fixed asset register to ensure accurate and up-to-date records.
  • Reconcile cash and banking transactions to ensure financial accuracy.
  • Prepare periodic VAT Returns and Goods and Services Tax (GST) submissions.
  • Assist with the preparation of month-end journals, including prepayments, accruals, and depreciation.
  • Oversee the UK Stock Reconciliation and maintain UK HSBC Import Funding.
  • Create and maintain monthly P&L and BS reconciliation templates.
  • Obtain and post AMEX Statements and HSBC Corporate Credit Card Statements.
  • Obtain Facebook and TikTok Invoices and assist with production of month-end Management Accounts.
  • Assist with Accounts during times of absence.
What We Offer
  • Excellent salary.
  • On-site parking.
  • Canteen.
  • Permanent position.