Management Accountant
We are urgently seeking a qualified/part qualified Management Accountant to join a school in North West London on a 9 month FTC. This is a full time role, working on site, 40 hours per week. You will report directly to the Finance Director and work alongside another Management Accountant providing additional support to the Finance Team. It is a varied role and will suit a well-qualified, enthusiastic and adaptable team player.
Main Duties
- Ensure accurate annual and monthly recording and reporting of transactions, including posting of relevant journals, including prepayments and accruals.
- Produce and update balance sheet reconciliations.
- Preparation of monthly management accounts and variance analysis.
- Support with the audit process and prepare all necessary working papers and audit file.
- Assist with the preparation and posting of the monthly payroll and provide support, as necessary.
- Produce salary analyses and benchmarking as required, including HR snapshots and KPIs.
- Monitor FTEs and headcount reporting.
- Support with the purchase ordering system, ensuring that appropriate processes are followed and authorisations are obtained.
- Assist with the general day-to-day tasks of the finance function where required, including but not limited to, processing payments, reconciling debtors and creditors and outstanding debtor reviews.
- Other duties as may reasonably be expected.
Qualifications & Experience
- Qualified or partly qualified ACA/CIMA/ACCA
- Experience with accounts preparation
- Experience of VAT and corporation tax
- Strong reconciliation skills
- SAGE 200, Power BI
- Intermediate Excel Skills
- School experience desirable
TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.
Required skills
- Accruals
- Balance Sheet
- Journals
- Management Accounts
- Prepayment
Reference: 52927359
Please note Reed.co.uk does not communicate with candidates via Whatsapp, and we will never ask you to provide your bank, passport or driving licence details during the application process. To stay safe in your job search and flexible work, we recommend visiting JobsAware, a non-profit, joint industry and law enforcement organisation working to combat labour market abuse. Visit the JobsAware website for information and free expert advice for safer work.
Report this jobNot quite what you are looking for? Try these similar searches
Replace a job alert
Replace a job alert
Get Job Alerts straight to your inbox
"Office Assistant jobs in London"
Your Job Alert has been created and your search saved.
'Saved search name'