Management Accountant
Dronfield | Permanent | £30,000 - £40,000/year | www.cv-library.co.uk |
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Dronfield area as they look to recruit a Management Accountant into their team on a full time, permanent basis.
Duties will include:
Full review of Nominal Ledger/Trial Balance
Preparation of monthly Prepayments and Accruals
Schedule and reconcile Accrued Income
Maintain/update Fixed Asset Register
Preparation of monthly Profit & Loss account for 3 entities on Sage 50 and Excel
Preparation of monthly Balance Sheet for 3 entities on Sage 50 and Excel
Preparation of monthly Cash Flow for 3 entities on Sage 50 and Excel
Month-end closedown for 3 entities on Sage 50
Preparation of monthly Board pack, reviewing results against KPIs
Assist Head of Finance with annual Financial Statements for submission to external Accountants
Prepare/review/update monthly forecasting, with submission to Bank
Analytical work – assisting the Head of Finance with a variety of projects Cover may be required in the following areas from time to time
Accounts payable – input supplier invoices/credits onto Sage 50
Accounts receivable – input customer invoices/credits onto Sage 50 and customer portal
Treasury – input bank transactions from automatic data feeds onto Sage 50
Payroll – assist in collating data for monthly payroll run
Person Specification:
Accountancy practice background (2+ years in smaller practice preferred)
AAT Qualified
Personable team player
Methodical/analytical approach
Proficient user of Sage 50 and Excel
If this looks like a role of interest than please apply now
Duties will include:
Full review of Nominal Ledger/Trial Balance
Preparation of monthly Prepayments and Accruals
Schedule and reconcile Accrued Income
Maintain/update Fixed Asset Register
Preparation of monthly Profit & Loss account for 3 entities on Sage 50 and Excel
Preparation of monthly Balance Sheet for 3 entities on Sage 50 and Excel
Preparation of monthly Cash Flow for 3 entities on Sage 50 and Excel
Month-end closedown for 3 entities on Sage 50
Preparation of monthly Board pack, reviewing results against KPIs
Assist Head of Finance with annual Financial Statements for submission to external Accountants
Prepare/review/update monthly forecasting, with submission to Bank
Analytical work – assisting the Head of Finance with a variety of projects Cover may be required in the following areas from time to time
Accounts payable – input supplier invoices/credits onto Sage 50
Accounts receivable – input customer invoices/credits onto Sage 50 and customer portal
Treasury – input bank transactions from automatic data feeds onto Sage 50
Payroll – assist in collating data for monthly payroll run
Person Specification:
Accountancy practice background (2+ years in smaller practice preferred)
AAT Qualified
Personable team player
Methodical/analytical approach
Proficient user of Sage 50 and Excel
If this looks like a role of interest than please apply now
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