Management Accountant

Reed Finance
London (Central)
14 Apr 2018
20 Apr 2018
Contract Type
Full Time
A city based, professional services firm is looking to hire a Qualified Management Accountant to join their team. This is an ideal opportunity for a candidate who already has some management accounts experience to build on this experience within a corporate, city firm. The company offers scope for progression and an extremely competitive, flexible benefits package.

Duties will involve:
• Prepare monthly, quarterly and annual management accounts.
• Responsible for preparing ad hoc reports for departments and users as specified.
• Preparation of weekly cash flow
• Assist with setting up and maintaining the budget models, the reconciliation of the consolidated budget pack and production of the published budget.
• In conjunction with Financial Accounts, reconcile on a monthly basis, the management accounts figures to the financial accounts.
• Prepare presentations for quarterly briefings and other analysis, as and when required.
• Responsible for time and fees administration and processing in the Practice Management System.
• Responsible for ensuring data between the Practice Management System and the Finance System, including monthly expenses, purchase ledger disbursements and partner/manager car recharges, is transferred accurately and efficiently and reconciled.
• Provide support across the firm for billing, timesheets and general use of the Practice Management system.
• Provide advice and help with the fee input process. Supervise and control the chasing of missing timesheets, ensuring that month end close downs can occur in a timely manner.
• Assist with accruals/prepayments, fixed assets, balance sheet reconciliations, cash flow statements and forecast and VAT.
• Assist with preparation of audit file working papers
• Assist Head of Finance with ad hoc tasks.

Applicants will need to be fully qualified ACCA, CIMA, ACA or equivalent and have comparable management accounts experience.

Reed Specialist Recruitment Limited is an employment agency and employment business

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