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Management Accountant - Permanent

Huntress
Job LocationWatford
EducationNot Mentioned
Salary30,000 - 35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Management Accountant - Permanent Our client based in Watford are seeking a Management Accountant to join their team on a Permanent basis. The successful candidate will be maintaining debtor ledgers and supporting the Head of Finance in production of Management Accounts and cash flow forecasts.If you are seeking a new opportunity and have good knowledge of Sage 50 Accounts, we would love to hear from you!Duties:

  • Uploading of Sales Invoices to Sage and Customer Statement Reconciliations
  • Liaise with Customer Services to resolve Issues, Preparation of Trade Debtors for review by Head of Finance
  • Review and collection of Debtor balances in a timely manner and ensuring adherence to Standard Terms & Conditions
  • Develop use and understand functionality of Sage within the business
  • Maintenance of Fixed Asset register and posting of Depreciation journals
  • Review and posting of monthly prepaids
  • Maintenance of specified Nominal Control accounts such as Staff Sales
  • Analysis of Key Accounts and keeping of records for Year-end purposes
  • Maintain companies cash books and develop forecast model
  • Report to Head of Finance on position daily
  • Preparation of Subsidiary Accounts and VAT returns where applicable for review by Head of Finance
  • Ensure filing is kept in good order and records can be retrieved easily
  • Provide cover for Head of Finance and Accounts Payable in their absence and posting of daily cash
  • Compilation and distribution of daily reports after approval
  • Maintain Finance Manual for review by Head of Finance
Experience Required:
  • Extensive knowledge of Sage 50 Accounts within the last 3 years
  • Self-motivated with excellent organisational skills and high attention to detail
  • Team player - Ability to communicate effectively with internal departments
  • Ability to complete sometimes complex Customer account reconciliations
  • IT Literate (Sage 50 Accounts, Microsoft Excel, Word & Outlook)
Monday to Friday, 8am-4pm with 30 minutes for lunchHybrid (2 days WFH)Up-to 35k per annum Free ParkingMust drive due to company locationShortlisting immediately!Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation beforeapplying for any jobs. We are acting as a Recruitment Business in relation to this role.

Keyskills :
Management AccountantManagement AccountsFinance Assistant

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