Our client is seeking a Management Accountant to play a vital role in delivering growth to the company by using their already-excellent technical, analytical and communication skills.

This is a pivotal role in the finance team and will provide vital support to the Group Financial Controller in providing management with timely and accurate financial information.

Candidates will be expected to be CIMA or ACCA part-qualified, with 2 years’ experience of month and year end reporting.

Overall reporting responsibilities including:

1. Preparation of monthly management accounts (including preparation of monthly balance sheet reconciliations) versus budget and analysis of any material variances.
2. To enter all month end journals as required for production of Management Accounts.
3. Accruals & Prepayments
4. Management of the daily, weekly and monthly routines for sales ledger, purchase ledger and cash book.
5. To oversee the bank payments and assist in the cash flow forecasting of receipts and payments for inclusion in 13 week cash flow forecast.
6. Preparation and submission of the quarterly VAT returns.
7. Carry out continuous reviews of working accounting practices and processes to ensure efficient and cost effective operations
8. Produce monthly payroll information including verification of sales commissions and bonuses
9. Maintain fixed asset register
10. Update the daily business KPI’s dashboard for each department and management.
11. Preparation of the year end audit and tax deliverables.


Requirements/Qualifications

1. Strong technical background from transactional to month end/year end management accounts and supporting analysis.
2. Excellent communication skills across all disciplines and at all levels
3. The ability to demonstrate a track record of innovation and improvement
4. Strong process and IT skills, including excellent excel and experience of Sage
5. Good time-management
6. Self-motivation
7. The ability to work collaboratively and build strong relationships with colleagues

This role can be offered on a full or part time basis and is based in lovely offices, working for a great company.

Please send CVs (in Word format only please) to chris@acerecruitmentkent.co.uk or call Chris or Suzanne on 01732 746622 for further details.