Management Accountant

Kennedy Pearce Consulting
12 Feb 2017
12 Mar 2017
Contract Type
Full Time

I am currently recruting for a Management Accountant for a retail business based in Central London. You must be immediately available or on 1 week notice for a 12 month role.


  • Ppreparation of monthly management accounts in accordance with the accounting timetable. Ensure all balance sheet accounts are reconciled each month.
  • Produce, on a timely basis, accurate monthly invoices and statements for all entities.
  • Produce on a monthly basis accurate reconciliations of departmental spend such as IT or Marketing spend.
  • Produce on a monthly basis accurate tracking of travel expenditure monitoring spend by department including analysis to budget.
  • Participate in the year end audit process and be in a position to answer queries and substantiate balances to the external auditors.
  • Produce VAT returns for review by the Corporate Finance Manager in a timely and accurate manner.
  • Maintaining the daily cashflow for the Management and Development Company and ensuring that payments are made and received within deadlines.
  • Improve the quality and clarity of management information by making recommendations for changes to meet altering circumstances.
  • Listen to end users and include their feedback in the formulation of procedures and reports, ensuing information is meaningful accurate and adds value at all times.
  • Assist with the annual budgeting process and reforecasting processes for the Management Company.
  • To carry out ad-hoc exercises as requested by the Corporate Finance Manager


  • Qualified/Newly qualified - ACA, ACCA CIMA
  • Experience in industry ideally gained in a retail or property environment
  • Substantial knowledge of Double Entry Bookkeeping
  • Good knowledge of VAT regulations and experience with VAT returns.

For immediate consideration please email Sacha Young via the application portal.