Management Accountant

Sauce Recruitment Ltd
Central London, UK
18 Jun 2019
20 Jun 2019
Contract Type
Full Time
We are currently working with a thriving publishing company who are looking for a Management Accountant for a yearlong maternity cover. This role is exciting and varied, so it would suit someone who is willing to go that extra mile to gain experience and help their colleagues.

Your responsibility will be to provide the Finance Director and relevant personal with accurate records to shape business decisions.

The role would ideally suit someone who is an aspiring accountant as the role will provide them new and exciting projects that will absolutely increase their knowledge base.

  • Production of monthly management accounts.
  • Processing monthly sales data from our distribution company and consignment partners.
  • Perform accruals and reconciliations.
  • Liaison with UK and foreign consignment partners, checking and reconciling statements on a monthly basis.
  • VAT returns.
  • Responsible for Project Cost Review meetings on a weekly basis with senior management. Liaison with other departments to ensure that projects are costed accurately and proceed on a timely basis.
  • Responsible for maintaining and checking sales representatives' commission payments in liaison with sales department.
  • Provide analysis of ad hoc financial information on request of management.
  • Stock control and regular review of possible books requiring reprinting.
  • Assist with budget preparation and forecasting as required.
  • Assisting with statutory accounts as required.
  • Managing Building maintenance with help of other staff.

Personal Specification

  • Excel (pivot tables, large volume data manipulation, look-ups, data presentation)
  • Microsoft Office knowledge
  • Accounts system experience
  • Collaborative team player
  • Part qualified (CIMA/ACCA)
  • Experience of producing reporting and working to deadlines
  • At least 3 years' experience of working in an accounts department

  • Access Dimensions experience
  • Access database experience
  • Knowledge of purchase ledger and sales ledger

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