Management Accountant

Job Title: Management Accountant (Part-time 0.6 to 0.8)
Starting Salary: £50k to £60k per annum pro-rated 
Benefits: Private pension, free lunches during term time, free parking and generous annual leave entitlement
Contract Type: Permanent Part time Office based
Location: Barnet
Responsibilities:
• Oversight of accounts payable and receivable; fee billing including debtors’ control, online payment system and payment runs ensuring segregation of duties
• Production of monthly management accounts, including month-end adjustments, ready for circulation one week before each Board meeting. Preparation of whole pack including variance analysis and commentary, for review by the Bursar
• Reconciliation of key control accounts and reviewing coding on Sage on a monthly basis
• Preparation of annual budgets, including capex, and quarterly reforecasts in accordance with Board meeting schedules and ensuring budgetary control
• Preparation of schedules for year-end audit and management of the audit process
• Reviewing and finalising the statutory accounts for all entities to a level ready for sign off by the Board
• Oversight of tax computations for all companies, including answering advisor queries to ensure filings are on time and in accordance with statutory deadlines
• Management of the financial aspects of key suppliers, including outsourced service providers
• Responsible for Companies House administration as required
• Keeping abreast of statutory and HMRC changes and identifying and implementing any modifications to ensure ongoing compliance
• Assist with monthly payroll administration
• Management and development of the Finance Officer
• Other reporting as required
• To carry out ad hoc projects and duties in support of the school business as required by the Bursar

Requirements:
- ACCA/CIMA qualified
- Knowledge of Sage
- Minimum of 2 years Management Accounts experience