Management Accountant
- Recruiter
- Goodman Masson
- Location
- Beaconsfield, UK
- Salary
- 28000 - 35000 GBP
- Posted
- 02 Mar 2021
- Closes
- 28 Mar 2021
- Ref
- 2014702088
- Job role
- Management accountant
- Sector
- Accounting - Public practice
- Experience level
- Part qualified
An award winning Chartered Accountancy currently requires a Management Accountant to join their bookkeeping/outsource services team. This is a permanent position based in Beaconsfield.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
- Prepare management accounts file in required format and structure
- 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
- Monitor, evaluate and review accounting systems and suggest improvement or alternative accounting systems where applicable
- Implement appropriate accounting systems and advise on improvement where needed
- Undertake training of clients and junior team members
- Manages portfolio to ensure work completed to client's timetable expectations
- Meeting deadlines and dates set
- Assist with the preparation of end of year accounts file and audit schedules
- Completion and submission of timesheets within set deadlines
- Effective use of IT including excel, accounts packages, outlook
- Maintain client confidentiality outside the office including on client premises
- To successfully manage a team and their workload and development
- Ideally candidates who are ACCA or CIMA Part qualified, however not essential if the candidate has relevant experience.
- At least 3 years' experience in accountancy practice
- Experience of production of management accounts and vat returns
- Managed a portfolio of clients and dealing with clients
- Attention to detail
- Experience of Xero/QuickBooks Online
- Be able to work independently or as part of a team
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