Management Accountant

Recruiter
Robert Walters
Location
City of London, London
Salary
33000.0000
Posted
08 Jun 2017
Closes
08 Jul 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

A well known publishing company based in the City of London are looking for a management accountant to join their team.

Reporting to the Senior Management Accountant, the Management Accountant will be responsible for various aspects of the month end work as well as a range of compliance tasks.

ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES FOR THE MANAGEMENT ACCOUNTANT:

  • Preparation of month end journals including but not limited to Prepayments, accruals, cost of sales and intercompany items
  • Liaison with cost centre managers to ensure correct accruals are held
  • Managing the revenue reports and deferred revenue reconciliations using the A2R system.
  • Main point of contact for the intercompany relationship with SAGE Inc.
  • Preparation of balance sheet reconciliations as part of month end process
  • Investigation and resolution of unusual items within areas of responsibility
  • Preparation of National Statistics and other compliance forms
  • Compliance tasks as required by Head of Finance Compliance including VAT monitoring, closure of dormant entities, preparation of accounts for subsidiaries and preparation of year end accounts supporting schedules
  • Other tasks as reasonably required by the Senior Management Accountant, Financial Controller, Head of Finance Compliance or Finance Director

QUALIFICATIONS AND EDUCATION

  • Educated to degree level or equivalent
  • Part Qualified or QBE
  • Experience of month end journal preparation and balance sheet work
  • An interest in compliance related work
  • Strong Excel skills (v-look ups, pivots)
  • Able to pick up new systems and processes quickly
  • Strong reconciliation skills

LANGUAGE, ANALYTICAL SKILLS AND PERSON SPECIFICATIONS

  • A self starter, who is willing to take initiative in new and challenging tasks and, at times, at short notice.
  • Good communication skills, an ability to converse with with employees across all levels within and external to the Finance function
  • Absolute discretion and adherence to confidentiality requirements
  • Be a good team player and willing learner.
  • Energetic and enthusiastic.
  • Values in line with SAGE values

If you are interested in applying for this position please click apply or email a copy of your CV to