Management Accountant FTC 6 - 12 months


£40000 - £42000 per annum


United Kingdom,--Preston

Job Type



Management Accountsnt


Fixed term Contract 6 - 12 months

3 - 4 days a week

Agility are delighted to be working with a very interesting position for one of Preston's big success stories.

They provide life skills to children, young adults, and parents. They cover emotional well-being, equality & diversity.

They are looking to fill a 12- 6 month contract for a Management Account 3 to 4 days a week.


  • Help produce the month-end accounts.
  • Post invoices and manage payment runs
  • Manage the payroll for two entities
  • General ad-hoc reporting
  • Daily bank reconciliation, on spreadsheet and Sage - cash flow spreadsheet to be kept up to date

  • Payments - weekly E+, Euro payment, Sage supplier payment/payroll, Pension and HMRC
  • Inform of all incentive payments that are received.
  • Supplier invoice - ensure the invoices are approved if required, print and email to auto entry - update Education Finance spreadsheet to ensure the invoices are ok to process.
  • AutoEntry - approve and submit invoices and expenses to sage (as most invoices arrive via email.. could be an idea to set up a supplier emails address that we can both use and ask all our supplier to send invoice to that)
  • Sage Cloud50 - all accounting duties, including VAT and monthly management accounts
  • Invoices - reconcile the co-investment spreadsheet and invoice through Sage
  • Management accounts - accruals, prepayment, reconciliation and set of account
  • Holidays - keep track of all holidays, ensure holiday calendar and spreadsheet is up to date.
  • Sage payroll - monthly staff, prepare journal for sage posting
  • P11d and P60


  • Eye for detail
  • Enjoys a busy environment
  • Ability to quickly learn new methods


  • Flexible working
  • Reduced hours if required
  • On-site parking

For a confidential chat please call Peter on 07928592504

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