Brentwood Communications Ltd has been a trusted supplier of two-way radios to world-class organizations for 45 years. As a Motorola Platinum Partner with Elite Status, we work with prestigious clients in industries such as Retail, Hospitality, Education, and Construction. Our commitment to consistently high-quality equipment from reputable manufacturers like Motorola, Hytera, and Kenwood, sets us apart in the industry.
Role Description
This is a full-time, on-site role located in Rettendon for a Management Accountant at Brentwood Communications Ltd.
The role involves:
* Complete balance sheet reconciliations.
* Perform bookkeeping and reconcile purchase ledger accounts.
* Investigate and resolve purchase ledger discrepancies to ensure accurate product costing.
* Conduct reconciliations for multicurrency bank accounts.
* Assist with intercompany transactions, invoicing and reconciliation.
* Contribute to month-end processes, including accruals, prepayments, and fixed asset register (FAR) maintenance.
* Ensure monthly processing deadlines are met.
* Assist with the preparation and filing of VAT returns.
* Accurately calculate and report VAT on imports and exports, particularly under the UK's Postponed VAT Accounting system for imports.
* Process monthly deferred revenue and maintain relevant schedules.
* Track and analyse weekly sales revenue, providing detailed reports and insights to the Finance Director.
* Adhere to internal company standards and meet internal/external audit requirements.
* Manage time effectively to achieve KPIs for the role.
* Complete and manage Office for National Statistics (ONS) Business Surveys.
* Analyse stock levels, write-offs, and adjustments.
* Reconcile and verify all company credit card transactions, ensuring accuracy and compliance with company policies.
* Calculate employee business mileage and maintain records.
* Excellent knowledge of Sage 50.
Qualifications
* Financial Statements and Accruals expertise
* Must have multi company experience and experience of inter company transactions
* Analytical Skills in finance and accounting
* Experience in Finance and Accounting roles
* Bachelor's degree in Accounting, Finance, or related field
Please note we will not accept agency applications.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
IT Services and IT Consulting
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