Management Accountant - Part Time

Job Title:Management Accountant (Part-time 0.6 to 0.8)Starting Salary: GBP50k to GBP60k per annum pro-rated Benefits: Private pension, free lunches during term time, free parking and generous annual leave entitlementContract Type: Permanent Part time Office basedLocation: BarnetResponsibilities:• 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