Management AccountantKent - Hybrid Up to £50kFully Qualified Key Responsibilities: • Ensure compliance with contractual documentation and all agreed programmes and procedures.• Prepare monthly management accounts and perform a review with the Financial Controller in accordance with the agreed timetable.• Process inter-company transactions as instructed.• Prepare monthly balance sheet reconciliations in line with company procedures.• Review the payments and bank instructions for approval and manage the payments.• Review and approve annual Benefit-in-Kind returns, dispensation claims and the pension contribution batch.• Prepare the corporation tax payments calculation, recommend payment for approval, then manage the payment.• Review and approve the VAT, PAYE, NI, CT61 and R185 returns ahead of processing.• Prepare the treasury investment proposal for approval and manage the deposit transfer• Undertake the review and approval of the monthly bank reconciliations.• Review and approve the payroll and pension contribution batch.• Manage all enquiries from HMRC regards the group s corporate businesses, and ensure compliance with PAYE and NI regulations.• Review and approve sales invoices ahead of distribution to clients.• Manage the statutory audit process for the group s corporate businesses, liaising with the auditors and compiling the statutory audit working papers for submission.• Prepare the draft annual statutory accounts of the group s corporate businesses for review and ..... full job details .....