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    Practice Management Accountant - Grays, Essex, United Kingdom - Hays Accounts and Finance

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    Description

    We are working exclusively with a client based in the Grays area in Essex, who is looking to recruit a Management Accountant.

    Ensure the management accounts are delivered on a timely basis and no later than Week 3 of each month
    Management accounts to be delivered for all group entities
    Provide guidance and support to the Purchase Ledger and Sales Ledger functions
    To assist with the Year End audit
    To develop templates for supporting schedules for the month-end accounts. Prepayments, Accruals, Fixed Asset register, etc.
    Keeping all ledgers tidy, for example, writing off old and fully-depreciated fixed assets
    To prepare and/or review all other Balance Sheet reconciliations

    To sit with Contracts and Project Managers at least monthly to ascertain which jobs have been completed and the amount of turnover to be accrued for the management accounts.

    Posting all Payroll journals (monthly and weekly) with all "timesheet staff" being job-costed
    Calculating the fixed monthly management charges to be billed between group companies, ensuring these invoices are raised and posted each month in both entities
    Ensure and help to drive compliance with all laws and regulations
    Assist in the setting up of payments for approval in the bank
    Preparation of all VAT, CIS and other tax-related submissions
    Ad hoc duties as required, including providing cover for colleagues in the Accounts Department
    Continued professional development as required for the role and for the individual's personal aspirations
    25 days annual leave plus annual leave

    Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

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