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Management Accountant Full Time

at Page Personnel - UK Bristol in Bristol (Published at 30-09-2021)

  • Permanent Commercial Accountant role based near central Bristol, up to £30,000

  • Flexible working available. Study support offered.

About Our Client

Our client is an award winning well established business serving clients across the UK from their offices in North Bristol.

Job Description

As the Commercial Accountant you will be responsible for:

  • Management Accounts - quarterly preparation using Sage 50 Accounts Professional software and Excel spreadsheets. Extensive contracts analysis is required;

  • Assistance with year-end statutory accounts, in preparation for external audit;

  • Preparation of a weekly P&L and cash-flow forecasts.

  • Sales Ledger - daily preparation, processing and dispatching of invoices in line with agreed terms and conditions. Maintenance of debtors spreadsheet and weekly reporting;

  • Credit control - based on an average of 30 customers on debtors ledger;

  • Daily cash-book maintenance. Monthly bank reconciliation;

  • Administrative processing of sales orders including reporting requirements;

  • Processing and analysis of bi-monthly employee expense claims;

  • Review of purchase ledger function - including authorisation of invoices, issue of bi-monthly payments and reconciliation of purchase ledger;

  • Payroll - preparation of monthly payroll including commission and overtime statements. Posting of monthly salary journals. Completion of HMRC documentation. Issue of monthly pension returns and payments to the pension provider. Annual completion of P11D's;

  • Administrative duties related to motor fleet;

  • Distribution of weekly/monthly CRM reports;

  • Cover for department colleague's work in times of absence;

  • Other ad-hoc duties, as required.

The Successful Applicant

The successful Commercial Accountant will have a proven track record and may be a Part-Qualified Accountant:

  • Have excellent organisational skills.

  • The ability to work to a deadline.

  • Be able to communicate concisely and accurately.

What's on Offer

Commercial Accountant position will attract a salary of up to £30,000 working on a 4 day week basis.

Ieuan Thomas
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