Management Accountant

18 Sep 2019
29 Sep 2019
Contract Type
Full Time
Management Accountant : West End : 10 Week Temp

This is a fantastic opportunity for a Management Accountant to play a significant role in business partnering, with both internal and external stakeholders, budgeting and forecasting, various analysis and financial processing which include but not limited to:

Maintaining the payments process including management of Direct Debits.
Accurate processing and reconciling of various streams of income with weekly Bank reconciliation.
Providing various financial analysis reports to the Head of Finance and the organisation.Responsibilities

Business partnering with key stakeholder to ensure reporting and additional financial reports is generated and circulated on a timely basis.
Investigating and resolving variances on budgets and forecasts.
Working with managers and budget holders to prepare, develop and effectively monitor budgets and if necessary plan corrective measures.
Assisting with month-end reporting including Balance sheet reconciliations and any ad hoc reconciliation as required by stakeholders.
Ensuring compliance with financial policies and procedures in all projects.
Monthly analysis of income and expenditure and key performance analysis.
Monthly reconciliation of foreign bank accounts and GBP bank accounts using bank feeds in SAGE.
Processing income receipts from the newly integrated Microsoft Dynamic CRM system into Sage 200 system.
Monthly credit card transactions journal posting and reconciliation.
Processing petty cash claims and posting of monthly petty cash reconciliation journals.
Assisting with the preparation of statutory accounts and financial statements under FRS102.
Assisting with other ad-hoc duties required by the role.

To apply for this opportunity please contact me at

(phone number removed)

Huntress Search Ltd does not discriminate on the grounds of 'protected characteristics' as defined under the Equality Act and other relevant UK legislation.

Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK

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