£30 - 35k Depending on Experience
Full Time, Permanent Position!
Dynamite Recruitment is currently recruiting for a Management Accountant to join one of our top clients based in Portsmouth. This is a fantastic opportunity for the right candidate to become part of a busy and experienced team.
- Calculate contract gross margin and review, accrue and defer income and costs to ensure accuracy of the Management Accounts
- Oversee rebates invoicing process including raising of sales invoices and credit notes, ensuring Income received and costs paid for rebates are accurate
- Calculate and review direct and indirect overheads and review with Managing Director, Finance Director and Finance Manager
- Preparation of balance sheet reconciliations
- Support the Finance Manager to prepare Budgets, reforecasts and cashflows and identify, analyse and understand variances
- Assist in completing quarterly Corporation Tax returns ensuring payments and returns are submitted
- Support the Finance Director and Finance Manager to complete VAT returns and EC sales lists
- Support the Finance Director to review monthly payroll prior to submission to bureau, oversee checking of payroll from Bureau and ensure Payroll is paid on time
- Work closely with the Finance Director and Finance Manager to ensure that PAYE returns and P11d's are completed efficiently and within statutory deadlines.
- Oversee and ensure expenses are paid within company guidelines
- Ensure corrective journals are posted before following month end cut off
The Ideal Candidate:
- Previous experience within a similar position
- Qualified or PQ ACCA/CIMA (desirable)
- Must have good attention to detail and be comfortable working to targets and deadlines
- Good verbal and written communication skills
- Computer literate Microsoft office/excel and ERP systems
Please contact Leanne Storey at Dynamite Recruitment for more details or apply now!!!!
Management Accountant Accountant ACCA CIMA Finance Manager
Dynamite Recruitment Solutions Ltd is acting as an Employment Agency in relation to this vacancy.