Reed Accountancy & Finance are delighted to be working exclusively with a great NE company who are looking for a Management Accountant on a part time permanent basis.
Duties will include:
- Production of monthly management accounts
- Preparation of month end journals
- Reconcile Balance Sheet
- VAT returns
- Processing sales and purchase ledger including payment runs
- Process weekly timesheets
- Weekly and monthly payroll including pension & PAYE return
- Bank tracking & reconciliations
- Maintain asset Register including depreciation
- CIS Returns
- Credit Control
- Contract applications & monitoring of all job costs
- Project accounting and reconciliation
Candidates must have previous experience in a stand alone finance role and ideally be experienced with Sage.