Management Accountant

Walters People
London, UK
17 Sep 2019
26 Sep 2019
Contract Type
Full Time
A new role has come available for a Management Accountant. The company is looking for someone who has been in a Management Accountant role looking to gain more work and knowledge. Based in Central London.

Are you a Management Accountant seeking a new and challenging? Are you looking for a role that offers a fast-paced environment and an opportunity to learn from the best? If so, my client has experienced recent growth and due to this, they are looking to hire a Finalist level Management Accountant to join their Central London Headquarters.

* Key Responsibilities for Management Accountant:

* Production of the monthly management accounts packs which encompasses approximately 60 separate P&Ls across several European countries.
* Monthly reconciliation of perm, temp and desk revenue codes ensuring correct margins have been recognised or accrued for in each P&L
* Posting accruals, recharges and any other standard or recurring monthly journals
* Assist with the calculation, approval and presentation of the quarterly commission payment schedules.
* Forecasting weekly income for the month to group accounts and the senior management team.
* Conduct monthly balance sheet reconciliations across various ledgers ensuring the validity of balances held
* Provide variance commentary to the account managers on their monthly P&Ls.
* Month-end reconciliation of the debtor facility for the UK and EU accounts
* Work closely with the Marketing and MI teams

* Key Achievement for Management Accountant:

* ACCA, ACA or CIMA part-qualified accountant.
* AAT qualified, undergraduate degree or equivalent in a relevant field
* 1-2 years' management accounts experience

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