Management Accountant

Job Reference: 887060


£35,000 - £40,000 per annum

MacKenzie King are delighted to be working with a fast-growing technology company with headquarters in the UK and with a global market opportunity. The business is customer focused and driven to succeed. Ideas and new ways of working are encouraged, with quick decisions and actions allowing them to deliver high customer satisfaction and retention. As a Management Accountant you will support the Group Financial Controller to maintain and strengthen internal controls. 

Key tasks and responsibilities

  • Contribution to the timely and accurate delivery of the month-end close process and providing required information to support monthly management pack and periodic forecasting/budgeting by agreed deadlines. To include preparation of the following monthly schedules:
    • Deferred Income
    • Accruals and Prepayments
    • Fixed Assets and Depreciation
    • Capitalised Development Costs
    • Lease Obligations
    • Holiday Pay Accrual
    • Salary Summary
    • Intercompany account reconciliation
    • Petty Cash Reconciliation
    • Nominal Ledger Analysis
  • Processing and managing quarterly VAT returns
  • Processing monthly payroll payments, including pension payments and PAYE/NI
  • Contributing to the year-end accounts process; including compiling data and preparing adhoc reports as required for the annual audit
  • Provide support with purchase/sales ledger and cover to the Accounts Assistant

Qualifications and experience

  • ACCA/CIMA studier or experience in a similar role
  • Ability to work autonomously
  • Experience working in an SME environment
  • Problem solving attitude
  • Strong Excel skills
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If you would like to talk to a consultant about this role, contact:

Stephanie Capstick

Fantastic for someone who is dynamic and looking for a role that can grow to their capabilities. 

Stephanie Capstick

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