Location
Chesham
Position
Finance - Management Accountant
Salary
Up to £52K
IT Services

Job Description

Are you a proactive finance professional with a can-do approach and a desire to take ownership. This great local role could be just right for you. 

Our Client

Our client is a specialist connectivity and IT provider to multiple sectors. They are here to support their brand family with complete integrity, which fosters an open and positive work environment and an ethical approach to decision-making. Their decades of experience mean they are quick, thorough workers. They don’t take themselves too seriously, but they are very serious about the quality of their work. they love what they do, and are confident you’ll enjoy being part of their busy team.

The Role

Manage all financial processes efficiently and effectively

Ensure best practice financial control across all company activities Produce financial reports that meet management & statutory requirements Be active member of management team tasked with growing the business Support all statutory filing requirements for the company

Reporting to the Company Owner and Fractional FD, you will be responsible for;

Ensure all ledgers maintained properly

Systems administrator for finance applications

Ensure daily bank reconciliations completed properly

Perform all banking administration, keeping it up to date

Maintain, process and manage purchase & sales ledgers in accordance with best practice, including raising of sales invoices and timely processing of supplier invoices

Ensure supplier payment file prepared for approval by Directors, and posted/processed after payment

Ensure reconciliation of supplier statements

Produce & act on aged debtor and creditor listings

Perform Credit Control function – ensuring debtors remain within agreed terms

Complete speedy month end close process targeting zero errors

Completion and submission of quarterly VAT returns and monthly payroll reports to HMRC

Produce monthly financial statements (P&L, balance sheet & cashflow) including comparison to budget

Work with management to compile annual budget & upload to finance reporting application

Ensure payroll inputs for Payroll are timely, complete, accurate & in accordance with policy & procedure and processed each month

Recommend and implement improvements to financial processes and controls

Perform other finance & administrative duties as directed by Directors.

The Candidate

Minimum AAT level 4 – preference for qualification from one of chartered institutes

Experienced in accounts transactional processing

Experienced in management or financial accounting role in business with turnover in excess of £2M pa

Preparation of financial statements for entire legal entity

Previous employment in events industry advantageous or other fast-paced service

Expert knowledge of small to mid-market applications for accounting and ancillary processes

Highly IT literate; including Advanced user of Excel

Excellent organisational skills & ability to hit deadlines

Good attention to detail and numerical skills

Good communication skills in particular to non-finance people

The Terms

This is a full time position, working 40 hours per week. 3 days based in Chesham and 2 days remote per week is available. 

Please apply today using the button below

 
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