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