I am seeking an ACCA/CIMA Qualified or Part Qualified Practice Management Accountant for an exciting opportunity based in Buckinghamshire.

A minimum of 3 years' experience in a Practice environment is required to produce management accounts and vat returns, managing a portfolio of high-profile clients.

Responsibilities:

• Oversee/carry out bookkeeping and data processing using accounting systems of the client or appropriate accounting system
• Oversee management of purchase ledger, sales ledger and nominal ledgers
• Oversee/carry out regular reconciliation of all control accounts
• Oversee/calculate and process monthly journals for prepayment/ accruals/depreciation/payroll and other monthly adjustments
• Oversee/prepare VAT returns In advance of deadline for review and sign off
• Completes assignments for clients, managers & supervisors to required standard
• Complete monthly/quarterly reporting pack including P& L ,B/S , budgets and actual, debtors/creditors aging analysis, cashflow and commentary
• Assist with budgets and forecasts
• Assist with the preparation of end of year accounts file and audit schedules

Skills Required:

• Experience of Xero/QuickBooks Online
• Must have a minimum of 3 years' experience in a practice environment

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.Parkside Recruitment is an Equal Opportunities Employer.