Management Accountant
London • Permanent • £32000 - £32000
About our client:
Our client is the sector leader for London and can offer unrivalled prospects in their new recruit's career. They have grown significantly over the last five years and are looking to grow the business 10% year on year.
Description:
- Responsible for managing and coordinating the annual budget:
- Liaising with non-finance staff over the budgeting process and taking responsibility for integrating them into the company’s budget
- Preparing budget for overheads, salaries, expenses and recharges, and liaising with budget holders and management accountants of other entities
- Preparation of Cashflow budget and weekly review
- Preparation and posting of Prepayments, Accruals, Depreciation, Salary reconciliation, Inter Company postings and other key Balance Sheet journals and reconciliations
- Preparation of commentary of management accounts including variance analysis against budget and revision of annual forecast
- Attend meetings and discussing results with Finance Director
- Preparation of year-end audit file and production of lead schedules
- Reconciliations of all balance sheet codes
- Submitting audit file and liaising with auditors to ensure smooth year-end
- Forecast and preparation of VAT and PAYE returns to HMRC
- Other ad-hoc reports as requested by the Finance Director
Profile:
- A part-qualified ACCA/CIMA accountant
- The purpose of the position is to provide a dedicated management accounting and performance measurement service to budget holders and senior management.
- You will ensure the high quality provision of a range of suitable management information and ad hoc analysis, therefore candidates will only be considered if they have prepared budgets and forecasts in their current role
Where specific UK qualifications are required we will take into account overseas equivalents.
What's on offer
- £32,000 + benefits + study support
- Excellent central London office
