Management Accountant

Recruiter
Accountancy Action
Location
Colindale, UK
Salary
Competitive
Posted
09 Sep 2019
Closes
28 Sep 2019
Ref
1234904704
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client based in North London is looking to recruit a qualified or Finalist (ACCA or CIMA) Accountant to join its team in this newly created role.

Reporting to the Head of Finance, you will:
  • Prepare first draft monthly management accounts including balance reconciliations, prepayments and accruals and month end reporting
  • Oversee month end procedure and closure routines
  • Liaise with auditors regarding preparation of statutory accounts and lead on all aspects of the audit to achieve compliance and the efficient and timely filing of the statutory accounts
  • Prepare quarterly VAT returns
  • Cashflow forecasting
  • Assist the Head of Finance with budgeting
  • Prepare first draft analysis and commentary on P&L and key business performance data
  • Engage in ongoing cost reduction analysis in all areas including supplier management
  • Compile key business metrics and report on them to the Head of Finance or directors and trustees
  • Create additional financial analysis, modelling and reports as requested

You are an experienced Management Accountant who has excellent communication skills coupled with strong sytems skills and enjoy working in a smaller business where you will gain further exposure within a broad finance role

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