Asset Management Accountant

4 weeks ago


Thrupp, Oxfordshire, United Kingdom Facilities by ADF Full time
About the Role:

Facilities by ADF plc is seeking a highly skilled Management Accountant to join their team. The successful candidate will be responsible for preparing monthly management accounts, annual statutory accounts, and running the payroll in SAGE. They will also be responsible for submitting HMRC filings, maintaining control account reconciliations, and managing day-to-day financial information.

Key Responsibilities:
  1. Preparation of monthly management accounts to set reporting deadlines.
  2. Preparation of annual statutory accounts, ensuring full adherence to UKGAAP and IFRS.
  3. Running the payroll in SAGE for approximately [number] employees.
  4. Submission of all HMRC filings - VAT, PAYE, NIC, Corporation tax etc.
  5. Maintenance of relevant control account reconciliations and journal entries.
  6. Managing and processing day-to-day financial information - receipts, payments, purchase invoices, sales invoices, expenses etc as appropriate.
Requirements:
  1. Fully ACCA qualified with 3-5 years of experience.
  2. Takes responsibility for high-quality work and meeting deadlines.
  3. Proficient in IT, including Word, Excel, and SAGE.
Benefits:
  1. Holidays 28 days per annum (inc Bank Holidays) + incremental increases.
  2. Eligible to participate in Company Bonus Scheme.
  3. Life Assurance.
  4. Employee Assistance Programme.
  5. Social events and team building.
  6. Staff development & training.
  7. Eligibility to join the Local Government Pension Scheme.

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