Management Accountant Location: Rochester Job Type: Permanent and Full-Time Salary: £40 - 45kpa Working Arrangements: Office Based Join our client as a Management Accountant, where you will work closely with the Finance Director to ensure the accuracy and timeliness of financial reports. This role offers excellent career development opportunities within a growing organisation and exposure to commercial and strategic finance activities. Day-to-day of the role: Standard Month End Tasks: Prepare accruals and prepayments. Journal preparation for accurate reporting. Reconcile loan debtors. Conduct balance sheet reconciliations. Analyse and review the PandL with the Finance Director. Reconcile payroll and HMRC liabilities. Generate monthly KPI reports. Processing Tasks: Verify and authorise bank payments. Process stock adjustments based on physical stock takes. Statutory Reporting Tasks: Prepare VAT returns for review and submission. Participate fully in the annual Interim and Year End Audit. Support the creation and review of Statutory Accounts. Manage quarterly Plastic Packaging Tax returns. Accounts Payable and Receivable Support: Collaborate with Purchasing and Sales departments. Support or cover the Senior Accounts Assistant with AP and AR tasks. Engage in project work to improve and streamline department processes. Ad-Hoc Tasks: Provide general support within the Finance Department. Assist during budgeting and reforecasting periods. Prepare Budget Packs ..... full job details .....