Management Accountant

6 days ago


Worcester, Worcestershire, United Kingdom People Solutions Group Limited Full time
Job Title: Assistant Management Accountant

We are seeking a highly skilled Assistant Management Accountant to join our team at People Solutions Group Limited. The successful candidate will be responsible for assisting the Accounting Team in the preparation of reports and documentation for review by the Finance Manager, HR and Finance Director, for publication to the board of Directors and various external stakeholders.

Key Responsibilities:
  • Maintain the fixed asset register
  • Reconcile Cash and Banking
  • Preparation of periodic VAT Returns
  • Submission of Goods and Services Tax return (GST)
  • Assist with the preparation of month end journals such as prepayments, accruals and depreciation
  • Oversee the UK Stock Reconciliation
  • Maintain UK HSBC Import Funding
  • Create and maintain monthly P&L and BS reconciliation templates
  • Obtain and post AMEX Statements
  • Obtain and post HSBC Corporate Credit Card Statements
  • Obtain Facebook and TikTok Invoices
  • Assist with production on month end Management Accounts
  • Assist with Accounts 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
  • Ability to work effectively in a team environment
What We Offer:
  • Excellent salary
  • On site parking
  • Canteen
  • Permanent position


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