Management Accountant

Job Reference: 887113

Woodbridge

£28,000 - £32,000 per annum

Hybrid Working

MacKenzie King are proud to be working with Chorus Intelligence, a fast-growing technology company with headquarters in the UK and with a global market opportunity. As a business Chorus Intelligence are 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

  • Support the Finance Team in developing and documenting business processes and accounting policies to maintain and strengthen internal controls.
  • Identifying opportunities to improve financial systems and processes.
  • Ad-hoc projects within the finance department as required.
  • Provide support and cover to the Accounts Assistant in managing the accounts inbox, checking each day, and ensuring all emails are appropriately dealt with and filed on a timely basis.
  • 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
  • Performing daily bank reconciliations for all company bank accounts
  • 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 ad hoc reports as required for the annual audit
  • Monitoring bank balances for all company bank accounts ensuring these are maintained within the required limits  
  • Provide support to the Accounts Assistant by covering both purchase and sales ledger duties where necessary.

Qualifications and experience

  • AAT Qualified/Studying towards ACCA/CIMA
  • Knowledge of Microsoft Excel to an intermediate level
  • Team player attitude
  • VAT experience would be advantageous
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Stephanie-landscape

If you would like to talk to a consultant about this role, contact:

Stephanie Capstick

This is a great opportunity to join a dynamic and thriving business. Acting as a number two to the Group Financial Controller, you will play a key part in the small but growing finance team.

Stephanie Capstick

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