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Management Accountant

  • Location

    London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £35000 - £40000 per annum

  • Contact:

    Bethany Singer

  • Job ref:

    bs342_1575451435

  • Published:

    1 day ago

Management Accountant, Part Qualified

Responsibilities & Duties

  • Complete monthly P&L and Balance Sheet Management Accounts, prepare commentary against budgets/forecasts to review with the management team and department heads
  • Take ownership on delivering timely and accurate Balance sheet recs
  • Support completion of quarterly financial accounts
  • Assist in the preparation of the annual financial statements
  • Deliver weekly reporting and analysis of the departmental performance to the management team
  • Key role in ensuring that customer data captured is accurate
  • Support FP&A in monthly forecasting and in annual budget preparation
  • Play a key role in the implementation of a new SAP finance system
  • Prepare VAT returns for the Company, ensuring that VAT is dealt with appropriately across the group
  • Produce bank recs and assist preparation of group cashflow forecast
  • Support year end audit by preparing audit information and dealing directly with external auditors
  • Take on AP/AR responsibilities as required

Key skills and experience

  • Degree Educated (2:1 or above)
  • Part Qualified ACCA/CIMA
  • Experience in Microsoft Great Plains and SAP
  • Experience producing management and statutory accounts
  • Experience with budgeting and forecasting
  • Good knowledge of VAT and experience in producing VAT returns
  • Well organised, strong attention to detail, tenacious, hits deadlines
  • Strong excel skills

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