Management Accountant (Maternity Cover) Beckenham, England
Job description
Role: Management Accountant
9-month Contract – Maternity cover
Salary: £40,000 per annum
Little Elms is a family run business where people really matter, feel valued and have a voice. Whilst all our nurseries provide exceptional levels of quality care and education, they are all completely unique!
Main Duties and Responsibilities:
- Assisting in preparation of monthly Management Accounts
- Month end journals including Fixed Asset, Accruals, Prepayments & Intercompany
- Balance Sheet Reconciliations
- Monthly Intercompany Reconciliation
- Monthly Bank Reconciliations
- Corporate card and petty cash schedules
- Direct Debit process
- Management of Finance Assistant
- Childcare Grant Payment Service calculations
- Running Debtors reports for the FD at the beginning of the month
- Assisting the FC with Year End process and tasks
- Liaising with team members and Nursery Managers
- Processing faster payments when required
- Assisting with customer queries and receipting when required
- Ad-hoc projects
Personal Attributes:
- Positive “can achieve” attitude
- Ability to develop good working relationships with colleagues
- Well-organised, methodical and efficient, have ability to use own initiative
- Possess a positive telephone manner
- Ability to multi task
Accounts Experience Required:
- Management Accounting experience
- Sage 50
Please note, this position is subject to a DBS certificate and references.
Job Types: Full-time, Permanent
Salary: £40,000.00 per year
Benefits:
- Additional leave
- Childcare
- Discounted or free food
- On-site parking
Schedule:
- Monday to Friday
- No weekends
Ability to commute/relocate:
- Beckenham: reliably commute or plan to relocate before starting work (required)
Experience:
- accounting: 1 year (preferred)
Work Location: One location
Reference ID: Management Accountant
