Full time / Dorking

Management Accountant

About AdEPT


AdEPT Technology Group is an award winning, highly customer-focused and forward-thinking business with significant annual growth year on year – growth that is creating opportunities for the right individuals to carve out excellent careers within the IT industry.

AdEPT is structured as a Group with operating entities running as distinct P&L’s. Within each of these P&L’s there is a discrete Senior Management Team (SMT) with significant autonomy. Furthermore, with the launch of Nebula, AdEPT is entering a new era – providing a solution that incorporates Networking, Unified Communications & IT capability within a unified wrapper, empowering AdEPT with a new era solution alongside existing service offerings.


The Role in Brief


The Management Accountant is responsible for ensuring that the day to day processing of accounting transactions through our operating platforms, and the resultant, accounts and records of the Company, are accurate and complete.

This will enable the production of accurate and timely financial information for use by the senior management in running the business. Close attention to detail, honesty and integrity are essential in this role. Minimum requirements are qualified in ACCA/CIMA/ACA.


The person we are looking for


You will work alongside other members of the Finance and Administration team as well as senior management and members of the Group finance team.

Being a strong team player, you will be willing to assist others as necessary to achieve team objectives.  Strong communication skills will be required as the role requires liaison with others both within the Company and externally with customers, suppliers, the bank etc.

This is an exciting opportunity for a motivated and hardworking accounts professional to join the Company at a time of growth and development.


Key responsibilities


The key responsibility of this role is to assist the Financial Controller in the production of monthly management accounts. In order to achieve this, responsibilities fall into the following areas:


Sales – ensuring that sales invoices are raised in line with signed Contracts and that the revenue is accounted for in line with Company policy
Purchases – ensuring that goods and supplies purchased are correctly accounted for
Cash Management – ensuring that all receipts and payments have been processed, the bank accounts are reconciled on a timely basis and that a cash flow forecast is prepared monthly
VAT – ensuring that this is accounted for correctly and in line with current HMRC rules, and that other members of the finance team understand the correct treatment of input and output VAT, especially in relation to foreign sales and purchases
Management Accounts – assisting in preparation of monthly management accounts schedules


Work with us

Interested? Send us some information about yourself and specific role and we’ll contact you back as soon as possible.