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Marc Daniels
GB
A fantastic opportunity has arisen for a Management Accountant to join a market-leading company based in Slough/London. This role offers various routes for progression, hybrid working and many other benefits. Responsibilities: Leading the management accounting and reporting processes in a timely manner. Involved in the forecasting and annual budget
Job Source: Marc DanielsGoodman Masson
City of London, London
Are you an experienced management accountant looking for your next role? Are you immediately available or on a short notice period? If so, read on… My client, a leading arts charity is seeking an interim Management Accountant to bolster their finance team on an initial 3-month temporary basis with the potential to extend. The main duties of the i
Job Source: Goodman MassonGoodman Masson
City of London, London
Are you an experienced management accountant looking for your next role? Are you immediately available or on a short notice period? If so, read on… My client, a leading arts charity is seeking an interim Management Accountant to bolster their finance team on an initial 3-month temporary basis with the potential to extend. The main duties of the i
Job Source: Goodman MassonCMC Consulting Limited
London
CMC Consulting is partnering with a dynamic and growing business based in London. Our client is on the lookout for an experienced and driven Management Accountant to ensure seamless coordination of accounts and financial processes.If you're a personable and tenacious finance professional eager to leverage your skills and advance your career, this r
Job Source: CMC Consulting LimitedKenny Recruit
London
Kenny Recruit are actively recruiting a Management Accountant/Business Partner to join a highly reputable healthcare company. The company has been built through acquisition and organic growth from its first site in London to 45 services in South-East England. Recently acquired by new investors, they have a clear growth strategy to grow within exis
Job Source: Kenny RecruitJSS Search
, United Kingdom
Management Accountant 4 Day Working Week Financial Services London- Hybrid Working options available £65,000-70,000 DOE 12 Month FTC - JULY START I am working with an asset management firm where they are looking for a Management Accountant to support their team. The role is required due to the success of the business and needing additional suppor
Job Source: JSS SearchAltum Consulting
London Area, United Kingdom
Interim Management Accountant | £250pd Inside IR35 | Children’s Charity | 3-6 month contract | 2 days in Central London office This Management Accountant position is an exciting opportunity to join an iconic children’s charity during a period of change. This role will be a varied position with more of a focus on business partnering and management
Job Source: Altum ConsultingNo1 Legal and Professional
London
Management Accountant Great opportunity to work at a digital marketing and advertising agency based in central London Management Accountant Cashflow forecasting and projections Producing monthly Management Accounts Credit control oversight Financial overview on individual client projects Payroll VAT submission Management Accountant Immediate interv
Job Source: No1 Legal and ProfessionalLondon
Job Title : Management Accountant
Salary : £55k - £60k DOE
Location : Central London, Office Based.
Summary
We are representing Europe's largest regeneration scheme located in London, looking to bring a management accountant on board due to continued growth. Building over 17,000 homes as well as offices, retail, and infrastructure this project is changing the landscape of the area and offers a great opportunity for someone to be involved.
The ideal candidate will hold an ACA, ACCA, or CIMA qualification and possess experience in a comparable role within the real estate sector, ideally within a smaller/medium size business.
Key Responsibilities:
Taking full ownership of Trial Balance reconciliations for certain subsidiaries ensuring all balance sheet and income statement nominal ledgers are reconciled monthly and for the year-end audit. Assisting with the year-end audit.
Preparation of monthly and quarterly management accounts.
Supporting the existing 'Accounts Payable' function with invoice processing/approvals, supplier account reconciliations, payments, interdepartmental supplier queries and purchase order listings.
Assisting with the preparation of monthly, quarterly and annual sales invoices. Maintaining the 'Account Receivable' ledgers and liaising with customers and other departments as necessary.
Preparation and submission of CIS returns and supplier statements. Maintenance of the CIS contractor list including periodic reviews and verification of CIS status.
Preparation of VAT returns including 'domestic reverse charges' as and when applicable.
Statutory & Management Reporting
Monthly/Quarterly management account reporting for the relevant business entities to the Finance Manager and in turn to our Hong Kong investors.
Improving management reporting for individual businesses within the group for different stakeholders
Providing quarter-end variance analysis between actual and forecast.
Take ownership of entity level Trial Balances ensure appropriate and accurate reconciliations for all nominal ledgers.
Assist with the year end audit, liaising with the auditors as required.
Assist with the provision of information to the groups tax advisers in preparation of figures for statutory accounts and tax returns.
Preparation and submission of quarterly group VAT return. Review the application of the 'domestic reverse charge' if applicable.
Calculating necessary CIS deductions, preparing supplier deduction statements, and assisting with submission of the monthly CIS returns.
General Ledger
Monthly reconciliation of virtually all nominal ledger balances for a number of entities.
Work with the Finance Team to manage the 'Accounts Payable' and 'Accounts Receivable' ledgers. Query and clear old invoices in the system by liaising with other departments, customers and suppliers.
Review and maintain the outstanding 'Purchase Order' list to ensure relevant POs are closed on time.
Maintenance of numerous fixed asset registers.
Journal posting: WIP adjustments, VAT journals, monthly payroll journals and cash journals etc as required.
Monthly import of transactions from other systems used by specialist areas of the business
Elimination of intra-group transactions and other consolidation adjustments quarterly
Recommending and implementing improvements to current systems and processes
Banking & payments
Assisting with financial control over group payments, ensuring all payments are documented and signed off in line with internal controls.
Review BACS/CHAPS payments prepared by Finance Assistant and processing CHAPS/BACS payments through Barclays for twice-monthly pay runs and regular ad- hoc payments.
Updating the loan stock register for both group and 3rd party loans and managing interest payments to 3rd party lenders.
Budgetary Control
Assist with the annual overhead and office budgets setting process. Review these costs on a monthly / quarterly basis with analysis and commentary of actual costs versus budget.
Actively build and maintain strong relationships with non-finance colleagues to provide regular, meaningful analysis of spend to date against budgets.
Company Secretarial duties
Assisting with Company Secretarial duties, including setting up and closing companies, yearly confirmation statements and filing accounts.
Benefits
Competitive salary up to £60k DOE.
Discretionary bonus scheme
8% pension contribution
Study support to be agree post probation period
Tickets for major London stadium and event space
Local area discounts
Free Thursday drinks in the office
Email Alert for Management Accountant jobs in London
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