Management Accountant - Harpenden, United Kingdom - Workwell
Description
Skills, knowledge, and experience required
As a Management Accountant, your daily responsibilities will include:
- Reconciling month end balance sheet items to maintain working papers.
- Preparing month end journals (Payroll, Prepayments, Accruals, Depreciation)
- Producing monthly management accounts to issue to TBOS Clients.
- Reviewing general ledger transactions to ensure costs have been coded correctly.
- Administrative support to the Financial Controller, ensuring deadlines are met.
- Issuing reports directly to the board of directors.
- Preparation and submission of PAYE and VAT Returns.
- Providing support and training to accounts assistants.
Essential requirements for the role
- Excellent organisation skills
- IT literate
- Microsoft Word, Excel & Outlook
- Thrives under pressure in a fastpaced working environment
- Strong eye for detail
- Excellent telephone manner and communication skills
- Experience with sage business cloud accounting or similar accounts software.
Person Specification
Some who can work well under pressure and to deadlines when required
- Meticulous and an excellent eye for detail
- Someone who can be analytical and recognise changes In data
- Confidence
- Great customer service skills
- Numerical
- A true team player
Hours
Mon - Fri 9:00 - 17:30
Contract Type
Full Time, Permanent
Salary
£30,000 - £35,000 pa
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