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Management Accountant

Employer
Mature Accountants ltd
Location
Nottingham, UK
Salary
Competitive
Closing date
Nov 15, 2019

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Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our Nottingham based client are looking for a part-time Management Accountant (3 days per week). This would suit someone who is happy to do approx 3 days a week or, if it fits in better with their schedule, later start, earlier finish across the week. Assignment Details Purchase ledger - recording supplier invoices, reconciling contractor invoices to purchase orders, entering supplier payments, monthly reconciliation of supplier statements, dealing with supplier queries Sales ledger - raising customer invoices, updating invoice details to CRM system, credit control, recording customer receipts, issue monthly customer statements, dealing with customer queries. Banking - entering payments including direct debits/standing orders, entering debit card receipts, bank reconciliation, reconciling petty cash, processing supplier payments Payroll - processing monthly payroll for employees (c15), approval of expenses, payment of expenses, submissions to HMRC, submissions to Pension Provider Management accounts - prepayments, accruals, depreciation, fixed asset register, WIP, control accounts reconciliation, profit & loss acc, balance sheet. Invoice discounting - submissions to Bank, monthly reconciliation, management of receipts. Cash management - manage cash on a daily/weekly/monthly basis, notify MD of any issues within a timely manner. HMRC - VAT returns, payments of P11d, VAT and PAYE & NI. Forecasting - profit forecasts, cashflow forecasts Liaise with external parties including banks, external accountants, etc. Skills Required AAT qualified or QBE Experience with Xero, or a web-based accountancy software package Experience with CRM system Experience with Microsoft excel - ideally pivot tables, formulas e.g. autosum, IF, conditional formatting Experience working within a similar sized business (turnover £1-2mil) Able to work alone and resolve any finance related issues, no other finance people within the business Able to prioritise their own workload and hit deadlines Very hands-on, the role is very varied and includes everything from bookkeeping to forecasting Accuracy and an eye for detail

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