Part-time Management Accountant

London, West End
£35000 - £40000 per annum + Pro Rata
24 Apr 2019
01 May 2019
Jack Dines
Contract type
Full time

As the Part-time Management Accountant your job will be to produce monthly management accounts with monthly balance sheet reconciliations.

You will be an all-rounder in finance and able to support accounts payable and receivable accounts assistants when required. You will also be able to provide performance analysis to assist the business to make key decisions as and when required.

Client Details

My client is an established media company based in London's West End. They are one of the leading companies in their field.


Your duties as the Part-time Management Accountant are below:

  • Support monthly management accounts by preparing and posting month end journals
  • Maintain balance sheet reconciliations including fixed assets, accruals, prepayments and deferred income
  • Prepare Quarterly Forecasts and Budgets with bridges and commentary, with input from the management team.
  • Ensure annual sales targets are finalised with reporting deadlines and provide monthly reports to Sales managers of their performance against target.
  • Track all changes to targets within the year
  • Gather information required for annual audit process in a timely manner.
  • Maintain a daily cashflow tracker and at least annual cashflow forecast
  • Provide monthly balance sheet reconciliations
  • Run the quarterly VAT Return report
  • Upload monthly exchange rates
  • Producing report for Key Performance indicators on monthly basis
  • Provide analysis and commentary on monthly performance for Financial Controller
  • Prepare adhoc reports as and when required
  • Provide appropriate support and development to the accounts payable assistants and accounts assistants
  • Provide cover for raising ad hoc invoices
  • Profile

    As the Part-time Management Accountant you will have the below skills:

    • 3+ years' working as management accountant
    • Maintained balance sheet reconciliations including fixed assets, accruals, prepayments and deferred income
    • Prepared Quarterly Forecasts and Budgets
    • Studied or studying towards and accounting qualification
    • Excel skills (pivot tables, v/h-lookups)

    Job Offer

    £35,000 - £40,000 (Pro Rata) - 25 hours per week working Monday - Friday

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