Address
Form of work
SalaryManagement Accountant
Immediate start
£42,000 to £48,000
Central London
Hybrid role 2/3 days in the office
Leading IT consultancy in the heart of the city of London are recruiting an immediate start Management Accountant to join the finance team immediately. This is a temporary to permanent job.
Key responsibilities of the Management Accountant:
- Preparing accurate monthly management accounts for the Senior Leadership Team
- Completion of key monthly balance sheet reconciliations across all entities.
- Assist with preparing monthly journals for WIP, accruals, prepayments, deferred income.
- Assist with the management of the Fixed Asset Register additions, Disposal and monthly depreciations.
- Preparing VAT quarterly returns, and Irish bimonthly returns for review and submission.
- Assist in the annual forecast and budget setting process.
- Assisting with the external audit process, working with Financial Controller to provide our auditors with the information required.
- Monthly Overhead, IT, Marketing and other various actual to budget variance analysis.
- Processing of all overhead invoices ensuring matched to Purchase Orders and according to budget, ensure all are approved in a timely manner for payment.
- Assist with credit control and weekly sales ledger duties.
- Month end and year end reporting.
- Assist and support all imports and exports from CRM system to Finance System, being part of month end reconciliation.
Skills and experience of the Management Accountant:
- Part or fully qualified ACCA / CIMA /ACA.
- Previous experience working with Sage.
- Project accounting experience would be advantageous.
- Experience of Revenue Recognition, and good to have Work in Progress reporting.
- Experience of assisting in the production of Management Accounts.
- Microsoft Excel skills - Minimum pivot table and Vlookups.
- Confident verbal and written communication skills.
- Good team working skills and a positive, pro-active attitude.
- Ability to plan, prioritise and organise own workload with established timescale.
