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Posted 13 October by Doree Bonner Ended

Salary circa 32-38K dependent upon experience/qualifications

Dartford, Kent

Doree Bonner is one of the UK’s leading Removals Companies with a multi-site operation. Our Head Office which is based in Dartford, Kent now has a vacancy for a Senior Management Accountant.

Reporting to the Group Financial controller you will be responsible for:

The monthly Management accounts preparation for various branches including

  • Revenue accruals/deferrals
  • Wages accruals
  • Expense accruals
  • Balance sheet reconciliations
  • Identifying key variances against budget
  • Review trading results with Branch Managers

Preparation of monthly Group Management reporting pack

Preparation of customer rebate/commission calculations

Quarterly VAT return preparation and supporting Corporation Tax calculations/computations

Management of Head Office costs and allocations

Support Annual budget preparation and cashflow forecasts

Support annual external audit

Other adhoc reporting requirements from Senior Management

Person specification:

Newly qualified accountant or close to being qualified

Good Excel skills required

Proactive approach and good problem solver

Reference: 33546847

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