Management Accountant

Management Accountant £55-60k

Reading. Hybrid 2/3

Full Time

Fully Qualified

Refreshing are working with a dynamic 5 year old company with considerable private equity backing in the AI content management IT space. It's already in 30 companies. It has supportive management, a super flexible and positive work environment and huge learning and growth opportunities. We are looking to bring in a new role of Management Accountant. This role will be a broad role touching all areas of finance with month end being the key component.

Key Responsibilities:

• Manage bookkeeping to trial balance, owning accurate & timely data in Xero, ready to month-end timetable
• Production of management accounts incl all necessary journals
• Consolidation of monthly accounts
• Prepare quarterly VAT return
• Prepare a monthly Credit Mgt Report, chase all overdue debts
• Ensure all accounting processes are approved based on policies
• Own payroll transaction process accuracy (in-house & external) plus end of year summaries, PSA, P11ds etc
• Manage & process Sales Ledger
• Own loan accounting computations & bank transactions
• Review internal accounting processes with Finance Manager as necessary to improve accuracy & timeliness
• Assist Finance Manager in audit process

We are looking for a newly qualified Management Accountant who is ambitious and able to take on all or most of the above responsibilities. The role will be given all necessary support to enable success.