Our client based in Earls Colne, near Colchester are looking for an experienced Management Accountant to join their fantastic team.
They are experts in their field and provide a service nationwide 24 hours a day, 7 days a week.
The role is a permanent position, full time with hybrid working on offer and will report to the Finance Director.
- Maintain and manage the nominal ledger for the company
- Preparation of monthly management accounts and supplementary information
- Preparing monthly KPI’s
- Maintenance of fixed asset register including depreciation journals, disposals and annual review
- Completing bank reconciliations and posting transactions to ensure accuracy
- Reconcile balance sheet accounts on a monthly basis
- Prepare quarterly Vat returns ensuring correct accounting and Vat treatment
- Prepare monthly accruals and prepayments
- Prepare year end schedules for auditors
- Reviewing supplier payment runs
- Complete statutory and statistical returns
- Maintain and improve processes and develop new processes and procedures as required
- Monitor agreed debtors and creditors and take any necessary action