Management Accountant
- Recruiter
- Paperchase Accountancy Ltd (India)
- Location
- Croydon (City/Town), London (Greater) (GB)
- Salary
- between £34k to £40k
- Posted
- 14 Jun 2018
- Closes
- 14 Jul 2018
- Contract type
- Permanent
- Hours
- Full time
Designation: Management Accountant - AH
Department: Monthly
Reporting To: HOD - Operations
Full Time
Description of the role
Account Handler plays key role in managing the relationship with client and ensuring all deliverables are delivered in time and in accordance with the agreed SLA. The deliverables includes monthly accounts, audit packs and other reports relevant to the client.
Roles and Responsibilities includes but not limited:
- Prepare and review month-end management accounts for clients
- Prepare forecasts and budgets for clients
- Manage relationships with suppliers and service providers
- Review and maintain aged debtors report weekly, and ensure overdue balances are followed-up
- Review and maintain aged creditors report weekly, and ensure overdue balances are flagged to the management
- Co-ordinate information flow between back-office and Client
- Ensure that all the reporting deadline targets are met - VAT returns, PAYE payments etc
- Ensure bank account is reconciled weekly and queries followed-up in time
- Ensure petty cash accounts are reconciled weekly
- Perform ad-hoc cost analysis requested by the management
- Process weekly/monthly payment runs per agreed payment terms
- Ensure creditors accounts are reconciled monthly
- Ensure Creditors and Debtors’ account details are up-to-date
- Identify and analyse trends and key performance indicators
- Coach and mentor new recruits in team
- Other ad-hoc duties.
Key skills & Qualifications
ACCA / CIMA Finalist preferred
Good Analytical & Excel skills
Customer Service orientation
Self-motivated
Good communication skills
Prior experience of Restaurants/Hotels industry preferred
Team player & Attention to detail
Ability to work under pressure
Package
- Competitive Salary
- Company Pension Scheme
- Company Mobile
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