Management Accountant

Posted on Aug 23, 2019 by CV-Library

London, United Kingdom
Accountancy
Immediate Start
£45k - £48k Annual
Full-Time
The company

Established, successful and progressive thinking

The Role

Management Accountant

Responsible for all aspects of accounts preparation, month-end reporting and financial compliance for all entities

preparing and submitting the monthly management reporting pack, which includes detailed commentary on variances and identifying unusual movements/areas that require further investigation. Monthly reconciliation of payroll and pensions - working closely with the HR Manager and outsourced provider to ensure payments are accurate and timely.

Exporting purchase invoices to the accounting systems on a regular basis.

Reviewing weekly payment runs.

Reviewing financial controls and processes, and making improvements as and when required.

Preparing audit schedules and leading on the year-end audit. Assisting with the year-end consolidation and tax works.

Key Skills

*Must have previous of experience working preferably within an SME

multi-divisional or multi-currency environment

*Qualified either to ACCA, ACA or CIMA level or Part Qualified

*Very Good knowledge of Excel- able to work with reporting templates

*Be familiar with working with combined reporting systems

*Experience with foreign branches and subsidiaries

*Monthly reconciliation of payroll and pensions

*Be able to commute to London

*Ideally you must be available to start at short notice

Reference: 210669354

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