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Talk to Rory Gallagher, the specialist consultant managing this candidate, located in Guildford

Contact consultant
ttelephone:01483 564692
ffax:01483 301118
256 High Street,, Guildford, Surrey, United Kingdom, GU1 3YL

Part-Qualified Management Accountant


Job Type

Management accountant with over ten years varied experience, starting at the bottom in a cashier’s role and working up to the production Management Accounts, preparation for annual Statutory Accounts.

• Management of a team of 3
• Fully AAT qualified and is actively studying the Operational level of CIMA
• Experienced in all MS Office suites and a proficient user of the Accounting software packages Sage Line 50, Sage 200, Sage MMS, Agresso, Oracle and Great Plains.

In current role, they support and cover for the financial controller when needed, as well as:

• Monthly bookkeeping and preparation of financial statements for management company
• Monthly centre income reporting and quarterly centre cost reporting
• Quarterly Management Accounts (8 centres)
• Supplier payment approvals
• Daily banking and reconciliation's
• Prepayments, Accruals and Journal posting
• Balance sheet accounts reconciliation's
• Fixed asset register and depreciation
• Employee expenses
• Company credit card administration
• Petty cash
• VAT returns
• Consolidated weekly aged debtors analyses
• Annual audit preparation
• Carry out team training