At a Glance
- Tasks: Assist in producing monthly management accounts and support finance functions.
- Company: Dynamic company based in Hatfield, offering a hybrid work environment.
- Benefits: Full-time role with competitive salary and opportunities for growth.
- Other info: Great opportunity for career advancement in a collaborative environment.
- Why this job: Join a supportive team and develop your accounting skills in a real-world setting.
- Qualifications: Basic accounting knowledge and strong attention to detail required.
The predicted salary is between 27000 - 33000 £ per year.
About The Role
Location: Hatfield, UK (Hybrid)
Employment type: Full-Time, Permanent
Reports to: Financial Controller, UK
To help produce monthly management accounts and support the general finance function.
Key Responsibilities
- Prepare indirect cost journal postings in time for the deadlines, maintain the indirect accruals excel file
- Balance Sheet Reconciliations
- Update changes to client terms and add new clients to the invoicing spreadsheets
- Assist in answering complex client queries
- Investigation of any overdrawn accounts
- Join ad hoc client calls where required
- Process monthly MOR payments on Barclays
- VAT return preparation and payments
- Other annual returns for PBP e.g. National Statistics
- Provide AR a quarterly client recharge reconciliation which clearly shows the amounts to invoice clients
- Investigating difference on the Aged Debtor Report
Junior Management Accountant employer: PayByPhone
At PayByPhone, we pride ourselves on being an exceptional employer, offering a dynamic work culture in Hatfield that fosters collaboration and innovation. Our commitment to employee growth is evident through ongoing training opportunities and a supportive environment that values your contributions. With competitive compensation, including commission potential and comprehensive benefits like private healthcare and a pension scheme, we ensure our team members feel valued and empowered in their roles.
