Management Accountant - Canterbury, United Kingdom - Trapeze Recruitment Services Limited

Tom O´Connor

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Tom O´Connor

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Part time
Description
Our client are suppliers to industry of embroidered clothing, uniforms, workwear and PPE.

They are an independent family-owned business who are dedicated to outstanding customer service.

Our client is seeking an experienced accounting professional to work on a part-time basis across 5 working days.

Due to the location of our client, you will require your own transport.


Role and Responsibilities

  • Monthly management accounts
  • Balance sheet account reconciliations
  • Setting up accruals and prepayment entries in Sage
  • Accruals and prepayments schedule
  • Depreciation and payroll journals
  • VAT fuel scale charges journals
  • End of month accounts checklist
  • Stock movement journal
  • Fixed assets register maintained / depreciation journal
  • Tracking payments on accounts to suppliers and from customers
  • Cashflow management / projections
  • Vat returns

Key Skills and Experience

  • Bachelor's Degree or Part Qualified ACA or ACCA
  • Creating financial statements under FRS10
  • General ledger functions and the monthend/yearend close process
  • Excellent accounting software user and administration skills
  • Accuracy and attention to detail
  • Experience with accounting software Sage and Xero or Quick Books

Remuneration & Benefits

  • Competitive salary
  • Onsite car park
  • Fully stocked kitchen
  • You can expect to be integrated into a small but professional friendly team to play an integral role within the business

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