Management Accountant

Recruiter
Investigo
Location
Farringdon
Posted
15 May 2018
Closes
18 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Responsibilities include but are not limited to:

MONTH END DUTIES

  • Preparing and posting journal entries
  • Fixed Assets
  • Prepping monthly management accounts
  • Preparing all month-end balance sheet reconciliations

ACCOUNTS PAYABLE DUTIES

  • Receiving and coding of all invoices - 120 per month
  • Entering all invoices into ORacle
  • Preparing the payment run
  • Reconciliation of supplier accounts

PAYROLL DUTIES

  • Preparation and review of monthly payroll with outsourced payroll provider

As well as cash forecasting, quarterly VAT reporting in the UK, Denmark and Sweden, assisting with year-end audit queries where necessary and other ad-hoc accounting tasks as requested by the finance team.

The ideal candidate will:

  • Have at least 3 years experience in an accounting role
  • Previous experience with oracle
  • Previous experience working in an SOX environment
  • Good excel skills

The role is based in WC2.

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