Management Accountant

Opus Recruitment Solutions Ltd
£35000 - £45000 per annum, Benefits Benefts
09 Feb 2017
09 Mar 2017
Contract Type
Full Time


Management Accountant



Mensio Consulting are recruiting an up-and-coming Management Accountant on behalf of a luxury fashion brand based in Mayfair. The business is looking to add to its already strong tenured team with a Management Accountant, a strong attention to detail and an analytical approach is desired. The client is looking for at least Part or Newly Qualified accountants. Previous financial or management accounting experience of 2 years, experience of rent, rates and service charges, consolidated P&L, variance analysis, and balance sheet ownership expected.



  • Produce the monthly, quarterly and annual consolidated Management Information Pack
  • Provide variance analysis and commentary in support of the MI Pack
  • Identify areas to improve existing systems & processes; implement changes
  • Monthly production of fully reconciled Balance Sheet
  • Consolidate annual budget, including long-term cash flow planning and rolling business plan/forecast information for subsequent years
  • Assist with the preparation of budget and forecasts.
  • Manage timetable for budgeting, forecasting and monthly, quarterly and annual reporting requirements
  • Quarterly VAT returns
  • Intrastat reporting
  • Balance sheet reconciliation tasks and central journal postings
  • Address any inaccuracies or differences with client departments regarding their source data to ensure accuracy, quality and completeness of all incoming data
  • Preparation and Completion of the Interim and Year End Audit
  • Assist with preparation of year end accounts, liaising with auditors as required
  • Prepare annual statutory accounts for various company entities, including reconciliation of statutory accounts with management accounts


  • Part or Newly Qualified accountant (ACCA, CIMA, ACA)
    • SUN systems
    • Worked with turnover of around £10-15m
    • Intermediate/Advanced Excel
    • Ability to communicate to both financial and non-financial personnel
    • Ability to deliver accurate, high quality work and reports to deadlines and to required standards