Financial Accountant

Part-Time Financial Accountant – Management Accountant Supporting Finance Manager £35-£48,000 pro rata Rochester Airport Industrial Estate – Free Parking Join the Netbox Group as a Group Management Accountant and take ownership of month-end reporting for our 3 companies, including Netbox Recruitment. You\’ll support the Finance Manager, gain exposure to group finance, and play a key role in driving financial insight and process improvements. This is a fantastic opportunity for an ACA/ACCA/CIMA-qualified accountant looking to grow in a multi-company environment. Key responsibilities of a Management Accountant: To assist the Finance Manager in producing monthly and quarterly accounts for all organisations, reporting any discrepancies in balances and figures. * Preparation of accurate and timely monthly management accounts for all companies * Post Accruals, Prepayments, and all journal entries * Monthly Balance Sheet Reconciliations * Responsible for monthly Direct Debit Administration and Processing * Preparation of year-end packs for submission to the company\’s external accountants for the statutory accounts * Submission of quarterly VAT returns for all companies * Reviewing monthly supplier payments runs for all companies * Ensuring HMRC are advised of any changes to the Company car fleet * Provide cover for the other roles within the Finance department as required As a Management accountant you will need: * Experience of working as a Management Accountant/Assistant Finance Manager * AAT, ACCA, CIMA qualification or QBE * Advanced Microsoft Excel Skills (including pivot tables, V Lookups and formula) * Strong communication Skills * Experience of using Sage Line 50 Account and Xero Accounting * Meticulous attention to detail * Well organised with strength of prioritising * To be team oriented, have a \”can-do\” attitude and a flexible approach