Management Accountant

The management accountant will be based in London and responsible for the preparation of monthly management accounts and reporting for the Group, review of P&L and Balance Sheet analysis, supporting the FP&A team through the annual budgeting cycle and quarterly re-forecasting, as well as management of the various statutory filing obligations.

Client Details

Creative architectural and interior design firm based in London

Description

The management accountant's key responsibilities include:

• Ownership of the management accounts and completion of month-end reporting requirements within the given deadlines.
• Ensuring all accruals and prepayment are posted accurately
• Review of all invoice and journal postings for accuracy of coding
• Liaison with the FP&A team for relevant postings and adjustments required
• Preparation of monthly management pack with in-depth analysis and commentary (e.g. variance analysis).
• Ownership of all balance sheet accounts and P&L reconciliations.
• Management of the intercompany process including reconciliations, and clearing balances from ledgers
• Key person in running the year end audit.
• Management of filing and payment for Statutory Obligations; VAT, CIS, PSA, CITB
• Completing regular (monthly/quarterly/annual) business surveys
• Management of the company Credit Card and expenses system
• Uploading of Payroll and associated information to the finance system on a monthly basis
• Assist in the insurance renewals
• Provide finance support to other departments as and when required

Profile

The management accountant should be:

• Minimum of 2 years relevant experience in a Management Accountant role
• ACA / ACCA / CIMA qualified
• Excellent attention to detail and an excellent communicator.
• Ability to prioritise own workload and meet tight deadlines accordingly.
• Personal drive & initiative and works well in a fast-paced environment.
• Interacts with other departments well in order to successfully complete tasks.
• Numerate and logical mind set with strong Excel skills.
• Effective at working autonomously and in a team.

Job Offer

competitive salary and benefits