Management Accountant

Management Accountant

Location: Wirral

Salary: £34,000

Working Pattern: Hybrid, 2 days in the office

SECTOR - CHARITY
SummaryTo be responsible for and assist with month and quarter end processes including the calculation of tax returns. Assist with the sales and purchase ledgers, daily finance tasks and the analysis and checks of financial data. Support the Financial Accountant, Finance Business Partner and wider Finance team with other tasks as required.

SCOPE OF JOB:

• Supporting the Purchase Ledger Function, including supplier payment runs, adhoc supplier payments and administration of Paperless/Pleo
• Sales invoicing, management of Customer Ledger, management of unrestricted income postings and reconciliations
• Completion of month end postings including accruals and prepayments (cost and income)
• Supporting the Financial Accountant and Finance Business Partner to produce monthly management accounts
• Production of Balance sheet reconciliations
• Maintaining Fixed Asset register
• Prepare the quarterly and year end VAT returns
• Analysis and investigation of transactions to ensure timely and accurate record keeping - identifying potential efficiencies.
• Work closely with and support the wider finance team, providing cover for other roles when needed.
• Work closely with the wider organisation to support financial understanding and support the needs of all departments

EXPERIENCE NEEDED

• Knowledge and experience of accounting principles, part qualified in a suitable accounting qualification
• Demonstrable experience in challenging costs and/or processes
• Experience of purchase ledger and SAGE 50 accounts
• Excellent knowledge of Word and Excel
• Good planning and organisational skills
• Ability to communicate both orally and in writing at all levels
• Display initiative and ability to work on own
• Good interpersonal skills

Please apply via the link or contact me directly on

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