Contact Netbox Recruitment
Netbox Recruitment
Management accountant
Kent
- Hours
- Full Time
- Posted
- 2 days ago
- Salary
- 35000.00 - 40000.00 GBP Annual
- Recruiter
- Netbox Recruitment
- Closes
- 19 Dec 2025
- Course
- No
- Contract Type
- Permanent
- Recruiter Type
- Direct Employer
Description
Management Accountant
35-40,000
Rochester Airport Industrial Estate - Free Parking
Hours: Monday - Friday 20-25 hours per week
Here at The Netbox Group we are recruiting for a Management Accountant to join our group of three companies. You will support the Finance Manager to deliver a precise collation of figures to the Director and Management team.
Who are we?
Netbox Digital Ltd offers extensive experience in office copy, print and scan solutions together with a complete range of stationary supplies to cater for any business needs. The company employs 40 people at the head offices in Rochester, Kent.
Netbox Recruitment Ltd is a recruitment agency specialising in office-based employment on a permanent and temporary basis. The company employs 7 people.
Netbox IT managed Services a 3rd party IT provider with a team of 7 and growing
Main purpose of the role of a Management Accountant:
To assist the Finance Manager in producing monthly and quarterly accounts for all organisations, reporting any discrepancies in balances and figures. To minimise the Finance departments workload with the newly implemented direct debit system.
Key responsibilities:
Preparation of accurate and timely monthly management accounts for all companies
Post Accruals, Prepayments, and all journal entries
Monthly Balance Sheet Reconciliations
Responsible for monthly Direct Debit Administration and Processing
Preparation of year-end packs for submission to the company's external accountants for the statutory accounts
Submission of quarterly VAT returns for all companies
Reviewing monthly supplier payments runs for all companies
Ensuring HMRC are advised of any changes to the Company car fleet
Provide cover for the other roles within the Finance department as required
You will need:
Experience of working as a Management Accountant/Assistant Finance Manager
AAT, ACCA or CIMA qualification
Advanced Microsoft Excel Skills (including pivot tables, V Lookups and formula)
Strong communication Skills
Experience of using Sage Line 50 Account and Xero Accounting
Meticulous attention to detail
Well organised with strength of prioritising
To be team oriented, have a "can-do" attitude and a flexible approach
Ad ID: 5417455483
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