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Management Accountant

Posted 31 January by LSA Recruitment Easy Apply Featured Ended

Management Accountant/Accounts Manager Weybridge Surrey Salary £33-£38kper annum

Reporting to the Managing Director of a well established and growing SME this a role for someone who wants to really help drive the business forward. You will have an accounts assistant to support you and you will be part of a lively and friendly office.

Responsibilities to include:

  • Bookkeeping and Management Accounts for the Company
  • Reconciling Accounts
  • Preparing Journals and journal entries
  • Preparation of Accounts up to P&L and Trial Balance
  • Reconciling the bank accounts and credit card statement
  • Allocation of bank payments/receipts onto Sage
  • Input of Purchase Invoices
  • Preparing quarterly VAT returns
  • Forecast/Budgets Schedules
  • All Bank Payment runs
  • Payroll Liaison with Accountants, preparing information and CIS deductions
  • Quarterly P&L Review against Forecast/Budgets
  • Accountant liaison including annual submission of financials in prep for Annual Accounts
  • Cash-flow reporting
  • Debt Chasing Statements/Solicitors letters

Person Specification:

  • Experience in Bookkeeping / Management Accounts
  • Ideally accounts part qualified in one of the following disciplines, CIMA, ACCA or AAT fully qualified
  • Strong IT skills
  • Knowledge of Sage line 50
  • CIS knowledge is desirable

Required skills

  • Management Accounts
  • Purchase Ledger
  • Sage
  • Trial Balance

Reference: 34362925

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