Internal Management Accountant - Part Time (25 hours/week)
The Role
As a result of the ongoing success, this rapidly expanding, multi million pound transportation business has a newly created position of internal management accountant.
The position is a part-time role of around 25 hours/week, offering complete flexibility when these hours are worked
Duties and Responsibilities
The role of Internal Management Accountant will maintain multiple sites accounting records, this will include :
- Entry of Purchase invoices to Sage 50 & Fully Maintain the purchase ledger for continual monitoring of aged payable
- Detailed bank reconciliations consisting of a significant number of weekly transactions
- Fully maintain Sage 50 to allow the preparation of Monthly management accounts
- Reconciliation of Wages for 50 employees on a weekly basis on Xero (payroll processed by external provider)
- Calculate intercompany recharges for the provision of labour and fully reconcile
- Recognition of income for coach tours
- Completion and Submission of monthly VAT returns
- Work along side Operating directors to ensure tight controls of costs
- Monitor deadlines for subscriptions/memberships and insurance policies
- Maintain multiple finance areas to ensure all commitments of the companies can be met and report to the director
- Maintain detailed in-depth fixed asset register inclusive of a fleet of coaches
- Report to the external accountants and the director fully reconciled accounts monthly
Opportunity for right candidate to advance to preparation of forecasts, projections and Consolidated accounts.
Skills and Qualities
- AAT qualified or equivalent, application are also strongly encouraged from individual who are qualified by experience
- Excellent proficiency in Sage 50 Accounts
- A minimum of 5 + year's accounting experience
Salary Package
- Salary - £30,000 - £36,000 (FTE) Depending on Experience - Hours 25 per week with the option of increasing depending on responsibilities undertaken.
For more information about this role or for additional information on how we can assist you in securing your next career move, please contact Justin Barber at Barber McLelland