Management Accountant

Our client based in Verwood operates within the manufacturing sector and are looking for an experience accounts person to manage and oversee the accounting and payroll function as well as the general office administration.

The Management Accountant will support the Finance Director and oversee the Accounts / Payroll Assistant

Duties of Management Accountant:-

• Monthly Management Accounts
• Entering month end journals on Sage
• Preparing accrual and prepayment schedules
• Overseeing sales and purchase ledger activity
• Following up customers regarding unpaid / incorrect invoices and reviewing payment terms
• Monthly bank reconciliations
• Checking and approving weekly payroll
• Other payroll admin such as advising on correct treatment of holiday / sickness / maternity payments
• Processing monthly PAYE and NI
• Assisting and working with the Finance director on any long term business plans

The Management Accountant role requires someone with strong Excel skills, previous experience as a :- Finance Manager, Assistant Management Accountant, Management Accountant

20 - 25 hours with some flexibility

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