I am currently working with a large and progressive organisation based in Central London who are looking to recruit a Management Accountant. Reporting to the Financial Controller you will be responsible for:
– Prepare monthly management accounts and perform a review with the relevant Finance Manager in accordance with the agreed timetable
– Prepare monthly balance sheet reconciliations in line with company procedures
– Review the payments and bank instructions for approval
– Prepare the annual operating budget for review and approval and process it into the accounting system
– Prepare the treasury investment proposal
– Prepare the quarterly corporation tax payments calculation and recommended payment for approval
– Review and approve the VAT, PAYE, NI, CT61 and R185 returns ahead of processing
– Prepare the draft annual statutory accounts for review
– Review and approve sales invoices prepared by the Finance Assistant
– Undertake the review and approval of the monthly bank reconciliations
– Draft the end of year corporation tax computation for review and approval
– Prepare interim accounts in accordance with the agreed calendar
– Participate in the development of the finance function, team and systems
This is a varied role in a company that can offer career progression. The successful candidate will be ACA/ACCA/CIMA Qualified with management and statutory accounting experience as well as the ability to clearly communicate complex financial issues.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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