Financial Accountant in Rochester

Part-Time Financial Accountant – Management Accountant Supporting Finance Manager

If you want to know about the requirements for this role, read on for all the relevant information.

£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 xiskglj 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