Senior Accountant

Reed Accountancy
16 Apr 2017
16 May 2017
Contract Type
Full Time
One of the UK’s leading architecture practices based in Central London now seeks an experienced Accountant to join their dynamic team. This exciting role will involve a combination of financial, management and project accounting, varied with bespoke reporting and a range of business projects

Prepare monthly management accounts (P&L and balance sheet)
Prepare cashflow statements and forecast
Prepare ad hoc financial and management reports
Maintain monthly balance sheet analysis
Maintain asset register
Monitor prepayments and accruals
Process month-end adjustments
Involvement in HR management of the practice
Work with Access Dimensions ledgers and financials and Union Square project accounting (prior knowledge advantageous but not necessary)
Participate in the budget / forecast process
Co-ordinate with Poland subsidiary and book keepers (in English)
Calculate WIP
Project profitability reporting
Project forecasting
Liaise with external auditors
Assist with the preparation of statutory accounts
Preparation and submission of VAT Returns
Supervise P11D and PSA returns
Develop forecasting models (P&L, Balance Sheet and Cashflow)
Perform system reconciliations and data management
Coordinating setup of new employees on computer systems and maintenance of records
Documenting procedures
Review internal controls

ACA/ACCA/CIMA qualified, will consider QBE
Accuracy and strong attention to detail is imperative
Strong Excel skills and the ability to adapt to new systems
Must be prepared to help out with tasks above and beyond duties
Good communicator
Able to challenge the status quo and drive through changes

Reed Specialist Recruitment Limited is an employment agency and employment business