Management Accountant

(Part-time role based in Barnet); Portfolio Credit Control are currently partnered with a well-established private education business who have a reputable name within the education sector. Our client is looking to take on a track proven, fully ACCA Qualified Management Accountant on a part-time basis, who can hit the ground running from day one. This is an amazing opportunity to develop your career long-term with a reputable business who believe in rewarding their employees!

Main Duties & 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 across the School
• 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

To discuss this amazing opportunity in more detail please contact Brandon on - / -

INDCC46910BR