Management Accountant

Your new company

Hays has partnered with a small furniture organisation to recruit to join their friendly and hard-working team in Cricklade. The ideal candidate will support the finance department in day-to-day administrative tasks and financial activities.

Your new role

As a Management Accountant, you will be responsible for, but not limited to the following duties:

• Drive coordination with all departments to ensure month end process and deadlines are met
• Work closely with colleagues to ensure that all sales invoicing is aligned with completed projects
• Manage deferred income invoices/credits and monthly reconciliation
• Manage project sales data into Sage 50
• Process credit card receipts through the online portal
• Prepare the monthly supplier pay run, ensuring cashflow operating system is managed
• Input and review purchase invoices on Sage 50, ensuring proper coding and nominal allocation
• Manage and maintain CIS Statements, associated credit note; input into Sage, produce monthly report and upload to HMRC
• Prepare and submit the monthly VAT return, ensuring compliance with regulations
• Drive and maintain month end processes are completed within all functions ready for project reconciliation
• Create payroll & PAYE consolidation journals
• Support the Finance Director in financial analysis and reporting
• Assist in implementing new procurement procedures and systems to improve efficiencies
• Maintain sign off of small projects, ensuring risk mitigations have been carried out

• Recognised Accountancy qualification (AAT Level 4 qualified or equivalent experience)
• Experience of working in a finance environment
• Working knowledge of Sage 50 & Microsoft office especially Excel
• Previous experience in a senior finance role
• Numeracy and analytical skills, compliance orientated
• Excellent interpersonal skills, and communicate skills
• Organised, strong attention to detail and accuracy in record-keeping
• Able to prioritise to deadlines

• Flexible working hours
• Holiday entitlement starting at 23 days plus bank holidays
• Benefits associated with being part of an Employee Ownership Trust (EOT) business
• Additional long service holidays at 5 and 10 years
• Proudly Employee Owned
• Health Plan Package that includes:

1. AXA Private Medical Care
2. Critical Illness Cover
3. Income Protection Cover
4. Life Cover (Death in Service)

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

#4647841 - Ines Costa Vilhena Martins