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Are you a fully qualified accountant with experience in Management Accounting from a service industry?
The company, based in the City, is looking for a forward thinking, self-driven individual with a positive outlook to join their Finance team. You will have the opportunity to be involved with streamlining current processes and procedures.
Reporting to the Financial Controller, responsibility will be for the production of management accounts, reforecasts and budgets, overseeing the work of an off shore team, presenting financial results and business partnering with key stakeholders.
Management Accountant
- Salary: £50-£60K + bonus
- Hybrid working: 2 days office based, 3 days working from home.
- Location: London
Key Responsibilities and Accountabilities:
- Responsible for production of accurate and timely management accounts and reforecasts.
- Preparation of annual budgets in line with Group policy and deadlines.
- Preparation of monthly board reports incl. commentary and variance analysis.
- Monthly presentation of Management Accounts
- Preparation of gross margin reconciliations.
- Key balance sheet reconciliation, including prepayments and accruals.
- Review of purchase ledgers coding and postings.
- Preparation of inter-company recharges.
- Review of other journals and bank postings by offshore services provider.
- Act as a key business partner to the wider business.
- Provision of information and participation in annual statutory audit.
Essential skills/experience:
· Fully qualified accountant
· Proven technical ability
· Excel skills: VLOOK UP, pivot tables and sum ifs
Desirable:
Experience with an off shore team
