Management Accountant

As the management accountant you will be responsible for running the month end process to produce the management accounts, from trial balance to balance sheet and profit & loss.

In addition, you will be responsible for statutory reporting and payments to HMRC.

Reporting into the management account is the accounts assistant, and the role will require managing the reportee to ensure payments are made on a timely basis and aged creditors is managed and fully reconciled.

You will be largely self-sufficient, responsible for collating financial data and processes, accurately run reports and ensure all financial aspects are covered.

You will live the company values and effectively communicate with stakeholders over the telephone, email and face to face.

Duties and responsibilities will include.

Posting of the following journals:

o Accruals, prepayments, accrued income fixed assets, internal payroll monthly