Management Accountant
* Contract Type: Short-term assignment (3-6 months)
* Location: Canterbury, CT2 - Hybrid (3 days in office)
* Salary: £32,000
Join a respected organisation as a Management Accountant. This role is ideal for an AAT qualified or ACA/ACCA/CIMA part-qualified professional looking to develop their career in a dynamic Finance Department. The position offers a variety of responsibilities and the chance to support key financial processes and procedures.
Day-to-Day of the Role:
* Oversee month-end procedures and prepare monthly management accounts.
* Handle accruals, prepayments, and monthly journal postings.
* Manage payroll postings and reconcile payroll-related balance sheet accounts.
* Conduct monthly bank reconciliations and control account reconciliations, including inter-company accounts.
* Maintain the Fixed Asset Register, manage depreciation, additions, and disposals.
* Support the rollout of the full Purchase Ordering system, including configuring training.
* Assist budget managers with reports and expenditure analysis.
* Quality check VAT returns and assist with statutory reporting to government organisations.
* Plan audit schedules and assist with the preparation of annual statutory accounts.
* Oversee financial transactions for investment properties and liaise with the letting agency.
* Prepare a three-year rolling budget, including creating nominal codes and consolidating reports.
* Manage aged debtors for all companies and reconcile to trial balance.
* Support other roles within the Finance department as needed.
Required Skills & Qualifications:
* Minimum 4 years’ experience in a Finance department.
* Experience in statutory accounts preparation and familiarity with Sage 200.
* High level of integrity, analytical skills, and attention to detail.
* Proactive, able to cope under pressure, and flexible in work approach.
* Excellent organisational skills, able to prioritise competing demands.
* IT literate, confident in using Microsoft Office products.
* AAT qualified or part-qualified ACA/ACCA/CIMA.
* Minimum grade C in Maths and English GCSEs.
Benefits:
* Opportunity to work in a supportive and dynamic environment.
* Exposure to a variety of financial operations and systems.
* Development opportunities in financial management and accounting.
To apply for the Finance Business Partner / Management Accountant position, please submit your CV and cover letter detailing your relevant experience and qualifications.
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