Management Accountant- Growing agency- £40K

Posted 4 months ago

Our client is a growing recruitment agency focused on the marine sector. The atmosphere is very entrepreneurial and they are a wonderful friendly team.

They are currently looking for a Management Accountant to report to the Finance Director and Finance Controller.

Duties include:

  • Invoicing – log and generate client and contractor sales/purchase invoices on Xero (accounting software).
  • Financial Reporting (Credit Control, Debtor Day Analysis, Insurance Liability, GP and KPI’s).
  • Credit control – communicate with clients by phone and email regarding overdue sales invoices and send monthly statements.
  • Bank reconciliations
  • Liaise with freelancers and clients on payment and invoicing enquiries
  • Coordinate with operations manager on contract compliance process
  • Maintain master Excel of job history database, compliance, GP, holiday calendar and commission calculations.
  • Publish weekly GP reports generated from Excel master tracker
  • Assist in producing monthly management accounts pack
  • Help with submission of VAT return (quarterly), EC Sales list (quarterly), Employer Intermediary report (quarterly).
  • Assist with monthly payroll and NEST pension contributions
  • Monitoring client credit limit usage and applying for new limits

Salary £40,000.


Management Accountant TalentYard Recruitment


Job Features

Job CategoryFinance, Job Ad, Recruitment

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