Management Accountant

Recruiter
Page Personnel Finance
Location
London
Salary
35000.0000
Posted
13 Apr 2017
Closes
13 May 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Page Personnel Finance are recruiting a Management Accountant for our client, a leading Property Consultancy located in London's West End, in the Mayfair district.

Client Details

Our client is a leading Property Consultancy located in London's West End. Due to a number of strategic changes across the team, an opportunity has arisen for a Management Accountant to join their accountancy division.

Description

Located in London's West End, our client is looking for a Management Accountant with responsibility for the following duties:

  • Monthly management accounts

  • Account for all accruals, prepayments, accrued income, deferred income and fixed assets

  • Prepare management accounts file including P&L, Balance Sheet and various monthly reports and analyse against budget and forecast

  • Balance Sheet reconciliations prepared and filed

  • Weekly cash forecasting

  • PSA calculation/submission

  • Collaborate with HR to process monthly payroll

  • Payroll queries

  • Monthly P32 production & process payroll journal

  • Annual reconciliation & P60 production

  • Administration of pension scheme

  • P11d's

  • Production of audit file and annual audit visit

  • Review quarterly VAT return and oversee reporting to HMRC

  • Client Accounting

  • Prepare full set of monthly management accounts for client, including P&L, BS and all reconciliations

  • Quarterly VAT returns

Profile

The ideal candidate must have worked in a Management Accountant role previously, producing a FULL SET OF MANAGEMENT ACCOUNTS

Prior work in property or consultancy would be advantageous but not essential

Job Offer

Salary of up to £35,000

Benefits package