Location
Portsmouth, Hampshire | United Kingdom
Job description
About Our Client
Our client is a successful business that has seen rapid growth over the past 12 months. They are based in Portsmouth and do require travel to their offices but do also offer a hybrid model of working.
Job Description
As the Management Accountant, you will be responsible for:
- Managing month end billing process and raising customer invoices
- Manage overall Purchase / Sales ledger including posting of invoices
- Manage month end processes
- Inter company transactions and transfer pricing
- Prepare & maintain auditable balance sheet reconciliations and monthly accounting adjustments
- Month end management accounts reporting and ad hoc reporting
- Complete monthly reconciliation of revenue & billing run
- Manage debtors & chase accordingly
- Complete quarterly VAT returns
- Financial year end accounts submission and audit
- Dealing with customer queries regarding billing and supporting the sales team.
- Supporting sales with new and existing customer agreements and CRM management.
- Business partner to other departments providing reporting
- Testing & implementing new processes and ways of working to improve the timeliness & accuracy of accounts
- Other ad-hoc administrative tasks.
- General assistance for the Sales Team & Financial Director
The Successful Applicant
To be successful for Management Accountant position, you must:
- Proven experience in a similar role.
- Part qualified Professional accountancy certification (either ACCA, CIMA or AAT) or qualified by experience
- Strong knowledge of financial principles, regulations, and practices.
- Proficiency in MS Excel skills (experience with Xero preferable but not necessary)
- High attention to detail, organised and process driven
- Comfortable working in a changing environment
What's on Offer
Salary £35,000 - £45,000
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