management accountant

management accountant Bournemouth, England

Zest
Full Time Bournemouth, England 34097 - 19186 GBP ANNUAL Today
Job description

management

Are you a person with a passion for numbers and seeking a new challenge? Then come and shine with our experienced Finance team and bring your skills, expertise and a sense of fun.

We believe in work being a pleasure not a chore, where you should be appreciated and developed while feeling supported. So read on and apply to find out more...


Main responsibilities of the role:


  • Prepare accounts to trial balance level for all companies in the group.
  • Manage prepayments and accruals.
  • Post intercompany transactions and reconcile intercompany balances.
  • Take ultimate responsibility for the purchase ledger and all the postings within it.
  • Supervise the Accounts Assistant and drive process efficiencies.
  • Oversee bank reconciliations, input of invoices and the posting of bank receipts.
  • Run and review aged creditors report for all companies at month end.
  • Cover weekly payroll on an adhoc basis.
  • Ensure all accounts are reconciled.
  • Assist with audit and year end queries for all companies
  • Prepare and post journals for credit card statements
  • Reconcile and post petty cash.
  • Import direct debits file daily when the accounts assistant is on annual leave.

Key Skills & Experience required:

  • Advanced Excel skills
  • AAT Level 4 qualified preferred but not essential
  • Experience of managing staff in a busy purchase ledger environment
  • Some exposure to payroll
  • Excellent analytical skills
  • Ability to work on multiple projects at a fast pace and deliver results timely and accurately.

We offer you:

  • 22 days holiday (increases annually up to +5)+ bank holidays
  • Modern, new office space
  • Regular staff social events and annual awards ceremony
  • Reward and recognition scheme
  • External courses funded by the business
  • Employee assistance programme
  • Zest chef providing home cooked food
  • Free refreshments and games room
  • Bike to work scheme
  • Work anniversary vouchers
  • Discount on appliance cover and appliances
  • Discounted medical insurance

Zest provide peace of mind through our comprehensive appliance insurance and reliable repair service.

Job role: Full time

Ref: AMA20231

Closing date: 4th August 2023

Website: www.zestplan.com


All applications will receive a response within 7 days.

management accountant
Zest

www.zestplan.com
Bournemouth, United Kingdom
Tim Hanslip and Tom Wilson
Unknown / Non-Applicable
51 to 200 Employees
Company - Private
Insurance Carriers
Insurance
2006
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