Management Accountant

Reed Accountancy are working with an independent firm based in Devizes in looking for an experienced Management Accountant to join their accounts team. 

The ideal candidate will have 3+ years’ experience, be able to prioritise workloads, demonstrate attention to detail, flexibility and have a proactive and positive approach to work, as well as having the ability to communicate effectively and build good working relationships.

KEY RESPONSIBILITIES:-

• Preparing the month end management accounts and reporting pack
• Preparing and posting Journals, Accruals and Prepayments.
• Balance sheet reconciliations.
• Maintenace of the fixed asset register including additions, disposals and depreciation.
• Bank reconciliations.
• Producing Weekly and Monthly reports.
• Dealing with the administration of client direct debits.
• Reconciling weekly sales results.
• Posting and reconciliation of NHS transactions.
• Preparing BACS payments for submission.
• Processing of employee travel claims
• Payroll administration and posting of monthly payroll journal.
• Assisting with the training of the Accounts Assistant.
• Supporting the purchase and sales ledger when required.
• Adhoc tasks and other duties as may be required from time to time.

SPECIFICATIONS:-

• Must be AAT qualified or have a similar qualification.
• Minimum of 3 years’ experience in a similar role.
• Very well organised.
• Good time management skills.
• Good oral and written communication skills.
• High attention to accuracy and attention to detail.
• Ability to manage own work load.
• All round systems and PC skills; experience in using Xero accounting software and Excel are essential.
• Team worker and personable approach to contribute to a friendly and supportive team culture.

If you are interested in applying or hearing more about the role then please get in touch.