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Date Added: Mon 04/08/2025

Management Accountant

Sedgefield, TS21, UK
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Company: PAISLEY SITE SERVICES

Job Type: Permanent, Full Time

Salary: £35000 - £38000/annum

Reporting to the Group Finance Director, this position will be a challenging multi-faceted role requiring a person who can adapt and be flexible in managing their duties.

Main Duties and Responsibilities:

* Responsible for driving month end stock counts from planning to execution

* Reconciling monthly stock movements

* Month end balance sheet

* Month end variance analysis

* Month end supplier statement reconciliations

* Responsible for fixed assets register

* Month end sales reconciliation

* Producing and posting weekly payroll journals

* Producing weekly agency hours worked information and liaising with employment agencies

* VAT reporting

Skills Required:

* Minimum fully qualified AAT or CIMA Part Qualified and relevant work experience, especially in an SME an advantage
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