Management Accountant - 6 Month Contract

Trace Recruit Ltd
16 Feb 2017
16 Mar 2017
Contract Type
Full Time

A fast growing business based in Central London are looking to recruit a Management Accountant on an interim basis to join their high calibre finance team.

This is a great opportunity for candidates who are looking to develop their skills in a growing business.

Key responsibilities include:

Essential job functions

  • Prepare and enter all journals up to Trial Balance stage.

  • Purchase and Sales ledger control: accounting and approval in accordance with the relevant CASS8 rules in the FCA handbook (e.g. payments procedures).

  • Weekly project reporting including payments made, upcoming payments and associated cash management.

  • Balance sheet reconciliations: bank, debtor and creditor reconciliations. Take ownership of credit control.

  • Assist with statutory reporting: preparation of VAT returns and assistance with audits.

  • Dealing with Investment/Portfolio team and Development Partner queries - be the first point of contact for purchase and sales ledger queries. Take ownership of these issues and create stakeholder goodwill by providing appropriate solutions in a timely manner.

  • Support projects that are aimed at improving processes and controls.

This role is ideally suited to a part- qualified accountant (CA, CPA, ACA, CIMA or equivalent) who has a background in management accounting, business services or audit. Candidates must have excellent communication skills, be prepared to get stuck in whilst also seeing the overall picture. This business offers an excellent collaborative culture and the opportunity to work closely with senior stakeholders. Candidates must be immediately available