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Management Accountant
- Posted 18 April 2019
- Salary £30000 - £35000 per annum + Benefits
- Location
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceATB_094_1555596857
- Contact NameAshleigh Bowman
Job description
I am working a leading architecture firm based in the City who are seeking an energetic and hardworking Management Accountant to join their finance team. This is a great opportunity for someone who is looking to complete their accountancy qualification within a faced paced environment.
Reporting to the Financial Controller you will have the following responsibilities:
Responsibilities & Duties
- Month-end process/year-end & variance analysis
- Calculation of accruals & prepayments of income, costs and inter-company, using IFRS principles.
- Prepare and post journals
- Prepare monthly Management Accounts
- Monthly & quarterly balance sheet reconciliations
- Assist with the SOX and year-end audit by providing all relevant information to the auditors
- Monthly analysis of aged debtor & creditor reports for monthly reporting
- Preparation, submission and payment of VAT return (quarterly)
- Prepare and submit quarterly packages Prepare and submit the year-end packages
- Raising all internal PO's Setting up new suppliers
- Reconciling supplier accounts
- Booking intercompany invoices and accruals for group suppliers and group clients
- Raise monthly invoices & send to Clients
- Ensure all overdue invoices are chased
- Continuously reviewing current processes and making improvements to allow better control or improved efficiencies
- Ad hoc duties as required
Requirements
- Degree Educated (2:1 or above)
- Part Qualified ACCA/CIMA
- Positive, can do attitude
- 2+ years of relevant experience
- Open to different approaches to find the best solution
- High attention to detail with a strong desire to learn