Accountancy & Finance
CMA Recruitment Group is working closely with a niche service provider, based in Portsmouth, Hampshire. With offices close to transport and motorways links and based in the bustle of the city, a superb opportunity for a Management Accountant has arisen.
Reporting to the Finance Director, your main duties will include:
*Preparation of monthly management accounts including commentary;
*Maintaining the fixed asset register;
*All balance sheet reconciliations;
*Preparing VAT returns;
*Support the financial forecasting and budgetary control process;
*Credit control & cash flow management;
*Processing of sales ledger transactions including issuing of customer invoices;
*Processing purchase invoices, including credit card returns and making payments following the Company purchasing procedures;
*Preparation and processing of monthly timesheets, payroll, expenses, and end of year returns;
*Other ad-hoc duties as required.
The successful candidate will have:
*Ideally AAT qualification or studying;
*Previous experience in a similar role within a SME;
*Good working knowledge of Microsoft Excel;
*Competent in the use of suitable accountancy packages;
*Excellent communication skills; must be a team player;
*Ability to prioritise tasks and manage own time effectively;
*Good computer skills, along with a willingness to strive for improvements.
What you will receive:
*A competitive salary;
*25 days holiday plus bank holidays;
*Accessible via public transport and motorway links;
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