This job has expired

Management Accountant

Employer
GetRecruited UK Ltd
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
MANAGEMENT ACCOUNTANTCENTRAL LONDON HYBRID AVAILABLE: 3 OFFICE / 2 HOMEUP TO £50,000 BASE + Up to 15 Bonus + Great Benefits
THE COMPANY:
We’re partnering with a leading recruitment consultancy firm based in Central London that is experiencing significant year on year growth and with a recentMANAGEMENT ACCOUNTANTCENTRAL LONDON HYBRID AVAILABLE: 3 OFFICE / 2 HOMEUP TO £50,000 BASE + Up to 15 Bonus + Great Benefits
THE COMPANY:
We’re partnering with a leading recruitment consultancy firm based in Central London that is experiencing significant year on year growth and with a recent investment round to add further revenue streams, they’re looking to expand the finance team.As the Management Accountant, you’ll be working closely with the Finance Manager and Finance Director and be responsible for; leading on month end and owning the balance sheet, producing the end-to-end management accounts across circa 6 entities UK and International, budgeting, MI Reporting, FX Reporting, Setting Up / Refining Processes and supporting with general accounting such as VAT, Year End, External Audit, P11D’s and other statutory submissions.This is an excellent opportunity for a Fully Qualified/Finalist with experience as a Management Accountant in a mid-tier firm, to join a fast growth business and accelerate their career
THE MANAGEMENT ACCOUNTANT:

Preparation of management accounts for all entities to deadlines
Draft OPEX for review and to ensure appropriate descriptions/cost centre/splits
Assist with drafting of group consolidation.
Profitability and contribution reporting by team/region
Month end revenue review / reconciliation
Record employee payroll and pension journals and ensure salary control account is reconciled.
Raise management recharges across entities.
Commission & bonus workings for approval and posting to accounting system.
Review and upload of trial balances from outsourced accountants where applicable e.g. certain overseas entities
Reconciling any differences as identified on BS and PL accounts.
Maintain balance sheet reconciliations for all entities, ensuring all items at month end are reconciled. Reconcile intercompany transactions and balances.
FX review and revaluations of balance sheets
Invoice discounting facility reconciliation for submission to bank
Preparation of HMRC returns for review including, VAT, Intermediaries, P11D/PSA and other statutory returns.
Assist with audits as required bank, auditors
System maintenance and improvement general ledger codes, set up.

THE PERSON:

Must be Fully Qualified or Finalist with ACCA, ACA or CIMA. Exceptional QBE candidates will be considered.
Current experience as a Management Accountant within a mid-sized business with good knowledge of best practices
Good Excel Skills Vlookup, Sumif, Pivot Tables etc,
Highly organised, with ability to meet tight deadlines and operate in a fast-paced environment
Strong interest and ability with systems and technology
Continuous improvement mindset processes, reporting etc.
Able to collaborate and engage with sales teams and non-finance colleagues.
Good levels of emotional intelligence
Experience of VAT returns, P11D/PSA, Intermediaries and other statutory returns

TO APPLY:Please send your CV for the Management Accountant position via the advertisement for immediate consideration.

Get Recruited is acting as an Employment Agency in relation to this vacancy.

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