Management Accountant

Management Accountant

Immediate start

£42,000 to £48,000

Central London

Hybrid role 2/3 days in the office

Leading IT consultancy in the heart of the city of London are recruiting an immediate start management accountant to join the finance team immediately. This is a temporary to permanent job.

Key responsibilities of the management accountant:

• Preparing accurate monthly management accounts for the Senior Leadership Team
• Completion of key monthly balance sheet reconciliations across all entities.
• Assist with preparing monthly journals for WIP, accruals, prepayments, deferred income.
• Assist with the management of the Fixed Asset Register additions, Disposal and monthly depreciations.
• Preparing VAT quarterly returns, and Irish bimonthly returns for review and submission.
• Assist in the annual forecast and budget setting process.
• Assisting with the external audit process, working with Financial Controller to provide our auditors with the information required.
• Monthly Overhead, IT, Marketing and other various actual to budget variance analysis.
• Processing of all overhead invoices ensuring matched to Purchase Orders and according to budget, ensure all are approved in a timely manner for payment.
• Assist with credit control and weekly sales ledger duties.
• Month end and year end reporting.
• Assist and support all imports and exports from CRM system to Finance System, being part of month end reconciliation.

Skills and experience of the Management Accountant:

• Part or fully qualified ACCA / CIMA /ACA.
• Previous experience working with Sage.
• Project accounting experience would be advantageous.
• Experience of Revenue Recognition, and good to have Work in Progress reporting.
• Experience of assisting in the production of Management Accounts.
• Microsoft Excel skills - Minimum pivot table and Vlookups.
• Confident verbal and written communication skills.
• Good team working skills and a positive, pro-active attitude.
• Ability to plan, prioritise and organise own workload with established timescale.