Part-Time Management Accountant

Management Accountant

£35-40,000 pro rata

Rochester Airport Industrial Estate - Free Parking

Hours : Monday - Friday 20-25 hours per week

Here at The Netbox Group we are recruiting for a Management Accountant to join our group of three companies. You will support the Finance Manager to deliver a precise collation of figures to the Director and Management team.

Main purpose of the role of a Management Accountant :

To assist the Finance Manager in producing monthly and quarterly accounts for all organisations, reporting any discrepancies in balances and figures. To minimise the Finance departments workload with the implementation of Xero

Key responsibilities :

• Preparation of accurate and timely monthly management accounts for all companies
• Post Accruals, Prepayments, and all journal entries
• Monthly Balance Sheet Reconciliations
• Responsible for monthly Direct Debit Administration and Processing
• Preparation of year-end packs for submission to the company's external accountants for the statutory accounts
• Submission of quarterly VAT returns for all companies
• Reviewing monthly supplier payments runs for all companies
• Ensuring HMRC are advised of any changes to the Company car fleet
• Provide cover for the other roles within the Finance department as required

You will need :