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!