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Management Accountant
- Posted 30 April 2019
- Salary £200 - £230 per day
- Location
- Job type Temporary
- Discipline Accounting & Finance
- ReferenceKMUKA_1556614689
- Contact NameKelvin Murphy
Job description
An amazing opportunity has arose to join the accounting team of a great fitness company based in Wandsworth. This role is ideally for an newly Qualified/Finalist in ACA/ACCA/CIMA. The successful candidate must have strong Microsoft Dynamics Skills and be immediately available to start this position. A strong interest in health and wellness is also a bonus!
Your Required Skills and Responsibilities in this role will be:
- Processing all entries unaided in Microsoft Dynamics NAV
- Monthly management accounts preparation
- Liaising with third parties
- Balance sheet reconciliations
- Working closely with the finance team in the US
- Working extensively with Excel, streamlining and automating processes where possible
- Monthly bank reconciliation
- Setting up and registering new companies (Companies House, VAT)
- Confirmation statement submission
- Assisting with annual accounts preparation
- BACS payments
- Payroll submission, review and processing
- Pension declaration of compliance submission
- VAT returns for parent and subsidiary companies
- Monthly accruals, prepayment and monthly depreciation journals
If you feel you are a good fit for this role then please apply now!