Management Accountant

2 weeks ago


Stroud, United Kingdom CV-Library Full time

Management Accountant

Location: Stroud
Hours: Full-time, permanent
Salary: £30,000–£40,000 per year DOE

Our client has an exciting opportunity for a Management Accountant to join their dedicated team in Stroud. The successful candidate will play a key role in managing financial processes and supporting various administrative functions.

Responsibilities of a Management Accountant:

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Sales Ledger

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Oversee debtors and ensure timely collections.

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Process purchase invoices, proforma invoices, and supplier payment runs.

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Manage supplier contracts and relationships.

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Reconcile monthly company credit cards and manage staff expense claims.

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Bank postings and reconciliations.

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Maintain accurate bookkeeping and accounts up to trial balance.

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Assist with management accounts preparation, including accruals, prepayments, fixed assets, journal entries, P&L, and balance sheet.

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Handle stock adjustments and manage over-deliveries.

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Support the annual audit and preparation of annual accounts.

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Assist with budgeting and forecasting.

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Complete and submit VAT returns and other HMRC processes.

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Oversee time and attendance management, including clocking administration, timesheets, annual leave, sickness, and absences.

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Manage payroll, ensuring accurate filings and timely payments.

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Handle pension submissions, including auto-enrolment processes.

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Oversee property services, including rents, utilities, office supplies, and building services.

Key Skills of a Management Accountant:

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At least 3 years of accounts experience.

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Qualified or part-qualified accountant (ACA/ACCA/CIMA).

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Advanced Microsoft Excel skills.

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Strong written and verbal communication skills, with the ability to present complex financial information clearly.

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Excellent analytical and numerical abilities.

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Strong organisational skills with the ability to manage multiple tasks effectively.

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Enjoys working in a small team environment and can work independently when required


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