Senior Bookkeeper / Management Accountant

Senior Bookkeeper / Management Accountant office based near Canning Town temp to perm up to £40k

Your new company is a family owned business that mainly focus on supplying the construction industry. They have 4 businesses under the main company umbrella with a combined turnover in excess of 30 million.


Your new role depending on the appointment will be either bookkeeping to trial balance or going further to producing management accounts, the client is open to either.


What you'll need to succeed - for the Management Accountant

• Update of the accounting records from the information and documentation available
• Reconciliation of all major control accounts, preparation of notes and draft management reporting for review by the manager
• Manage month end Sales ledger close down
• Preparation of monthly management accounts, accruals, prepayments & depreciation
• Upkeep and update of major Asset Register
• Preparation of UK VAT and related services
• Provision of all related administrative requirements
• Ensuring that all accounting/bookkeeping is finished within company time frame
• Ensuring all Returns completed & reconciled with HMRC statutory deadlines
• Manage Purchase ledger payment run
• Prepare Weekly/Monthly Cash Flow
• Multi Company Bank Reconciliations

For the Senior Bookkeeper - all aspects of the bookkeeping function to Trial Balance
Previous recent experience of SAGE LINE 50 is required and an intermediate level of Excel to include Pivot Tables and Lookups

You will need strong communication skill both written and oral

The role is office based so you need to be comfortable working in the current situation, there will be 3 other people in the office and they are fully Covid Compliant


What you'll get in return is an opportunity to be offered a permanent position with the organisation until then you will be paid weekly into your bank account, there is a fully equipped gym you can use and free parking onsite.


What you need to do now
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