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Management Accountant

Trident Machines Ltd
Job LocationAylesford
EducationNot Mentioned
Salary£30,000 - £35,000 per annum, negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

An opportunity has arisen to work as a Management Accountant (CIMA/ACCA/QBE) for the UKs leading Independent Amusement Machine Operator based near Maidstone in Kent.The Management Accountant will be hands on with a can do attitude reporting to the Finance Director.Role Purpose:To provide effective support to the Finance Director.The management accountant will assist the Finance Director with the preparation, development and analyses of key financial information establishing and maintaining all financial policies and management information systems.Responsibilities:

  • Preparation of the monthly management accounts and management information pack
  • Preparing P & L and balance sheet for each entity
  • Calculating & posting prepayments and accruals
  • Petty cash & expenses journals
  • Ad hoc journals
  • Balance sheet reconciliations
  • Bank reconciliations
  • Maintain the fixed asset register
  • Raising of sales invoices and collection of direct debits
  • Recording data for KPI reporting
  • Maintaining & producing customer sales reports
  • Assisting the Finance Director in improving systems & procedures
  • Assist with the annual budgeting process and periodic forecasting
  • Ad hoc projects
    • Person Specification
  • Qualified/part qualified/QBE accountant with relevant experience of working in a fast-paced environment.
  • Ability to work to a deadline
  • Experience of producing management accounts, balance sheet and corresponding reconciliations
  • Be self-motivated and comfortable working in both an individual and a team environment. & be approachable & personable
  • Be able to prioritise and manage own workload in a busy environment
  • Proven technical ability
  • Strong knowledge of Sage Line 50
  • Strong Excel knowledge
    • STRICTLY NO AGENCIES Required skills
  • Management Accounts
  • Reconciliation
  • Sage
  • Excel

    • Keyskills :
    Management Accounts Reconciliation Sage Excel

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