Management Accountant

Job DescriptionDo you want to join an award-winning employee-owned company? Are you looking to develop and progress your career in accounting and finance? Kilnbridge have an excellent opportunity for a Management AccountantJob Purpose: To assist in the preparation of the monthly management accounts, balance sheet reconciliations, consultant invoice / payment processing, posting weekly payroll / Guild / credit cards / subcontractors.Key ResponsibilitiesAssisting with the preparation of monthly management accountsAssisting with year-end auditConsultant invoice and payment processing. Check timesheets (with Aurora where applicable), update purchase orders. Prepare for payment authorisation (every 2 weeks).Subcontract and Guild processing and verifying new subcontractors with HMRC. Preparing payment run.Credit card processing (monthly). Input of payments onto Sage.Weekly payroll input onto Sage (net pay, PAYE, NI, Pension etc). Update PAYE / NI schedules.Balance sheet reconciliationsProviding cover in other areas of the finance department as requiredWho we are looking forWe are looking for candidates that are AAT qualified or higher or part qualified and have a minimum of 5 years experience in a similar role.What We OfferCompetitive salary and benefitsOpportunities for progression and a long-term career at KilnbridgeEmployee Assistance ProgrammeCycle to Work SchemeModern Offices25 days Holiday (Excluding Bank Holidays)Perks at WorkAccess to a Virtual GPEmployee-Owned BusinessEqual OpportunitiesKilnbridge are an equal opportunities employer and we are determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status or race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable.
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