Management Accountant

  • Location
    Wincanton, Somerset
  • Salary
    £ 30000 - £ 40000 / Year
  • Category
    Accountancy & Finance - Management Accountant
  • Job type
    Permanent
  • Industry
    Banking and Financial Services
  • External Reference
    JN-112019-104650

WOULD YOU LIKE TO WORK FOR A COMPANY THAT REALLY VALUE THEIR EMPLOYEES?


DO YOU CONSIDER YOURSELF TO HAVE EXCEPTIONAL ATTENTION TO DETAIL?


ARE YOU ORGANISED AND THOROUGH WITHIN YOUR WORK?



IF YOU ANSWERED YES TO ALL THE ABOVE THEN WE WANT TO HEAR FROM YOU!



My client is a Family run successful business, they now have an opening for a Management Accountant within their team. This is an opportunity to be part of a company that really values you and can offer you a stable rewarding career.



Your duties will include;



  • Purchase orders, goods receipts, invoicing processing, employee expenses, timesheets, client maintenance and any other transactional processing as may be allocated.

  • Regular analysis of the financial data to ensure its integrity / correctness

  • To act as the first line support for all finance queries on payments, staff expense claims, payroll

  • To ensure compliance with legislation and WSL's policies and procedures.

  • Month-end and salary journals and processes.

  • Produce the monthly and quarterly management accounts reports, the preparation of year end accounts and other returns as required, ensuring the data provided is robust and fully supported with clear audit trail.

  • To assist with identifying process improvements, agree and implement changes in order to continuously develop processes. e.g. creation of the retentions spreadsheet to track and ensure monies owed to WSL are not missed.

  • To support project audits and work closely with colleagues to gather evidence from across WSL to provide appropriate responses to external stakeholders and government agency requests e.g. ONS.

  • Budgeting - planning / forecasting / auditing and reporting on variances

  • Banking reconciliations

  • Statutory reporting - HMRC, ONS, Companies House, FPS, EPS, P11Ds, CIS, PAYE / NI

  • Employee timesheet reconciliation

  • Payroll - all aspects

  • Personnel - on-boarding - as required

  • To undertake ad hoc projects, reporting and analysis for internal and external stakeholders

  • Any other duties that may be applicable from time to time and which are consistent with the job role.


Experience



  • Strong skills and competency in the use of Microsoft Office packages, including Word and Excel

  • Confident in the use of excel, with the ability to manipulate source data in a simple but effective manner providing accurate analysis

  • Experience of SAGE 50 Accounts Professional.

  • Experience of SAGE 50 Payroll

  • Experience in financial transaction processing: e.g. journals, purchase orders, invoices, expense claim forms etc.


Education, Training and Qualifications



  • Good general standard of education, including use of English and Maths.



  • AAT qualified minimum


Skills



  • Demonstrate attention to detail and high level of accuracy.

  • Well-organised with a flexible approach to work situations

  • Demonstrates tact and discretion.

  • Demonstrates ability to use own initiative.

  • Ability to work quickly, effectively and flexibly to deadlines, responding quickly to questions raised and producing accurate and supportable data

  • Good inter-personal, oral and written communication skills.


If this sounds like the role you've been looking for then apply today, we're waiting to hear from you!!


Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.


By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser https://www.adecco.co.uk/candidate-privacy

Please apply with your CV to: Debbie Fevin