Management Accountant

Recruiter
Halliday Marx
Location
London (Greater)
Posted
16 May 2018
Closes
15 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Growing Management Consultancy in Central London is looking for a dynamic and driven part-qualified (ACCA, CIMA or equivalent) accountant to join its team as a Management Accountant.

The successful candidate will report to the Financial Controller in a Finance team of 4 and will carry out a varied role including:

  • Produce monthly management accounts and board pack with detailed variance analysis, trends and concerns
  • Maintain and post monthly accruals and prepayments
  • Reconcile and post monthly payroll journal
  • Reconcile monthly freelancer invoices against timesheet completion and accrue as required
  • Complete monthly company credit card reconciliations
  • Produce monthly balance sheet reconciliations for review with Financial Controller
  • Set up new projects in AX, subject to audit checks being completed
  • Proactively review project forecasts, revenue and WIP anomalies and invoice projects
  • Set up and chair monthly commercial review business meetings with PDs and PMs
  • Ensure all meeting actions are completed on a timely basis and proactively follow up outstanding business actions
  • Assist with year-end statutory audit preparation
  • Support the Financial Controller with the budgeting & forecasting process

Requirements:

  • ACCA or CIMA part-qualified or equivalent
  • University degree desirable but not essential
  • The successful candidate must possess solid month end accounting / analysis experience. The ideal candidate will probably be an Assistant Accountant / Assistant Management Accountant looking to take their next step
  • Have good communication and interpersonal skills
  • Be able to work with management-level colleagues from both financial and non-financial backgrounds
  • Have good financial systems experience - knowledge of Microsoft Dynamics AX would be advantageous
  • Have a good working knowledge of Excel
  • Be able to consistently produce high quality work with good attention to detail
  • Be able to work towards and meet tight deadlines with minimal supervision
  • Be able to work under pressure and adapt to changing reporting and business needs
  • Be able to respond to queries/requests promptly
  • Be a proactive and enthusiastic team player

This job was originally posted as www.totaljobs.com/job/81456631

Similar jobs

Similar jobs