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  • Location:


  • Sector:


  • Job type:


  • Salary:

    £40000 - £45000 per annum

  • Contact:

    Magpie Recruitment

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  • Job ref:


  • Published:

    20 days ago

  • Expiry date:


2 days Office 3 days Home

Our client a leading data centric marketing organisation based in the heart of the west end of London is seeking a talented Accountant to join their team. We are looking for accountants who have strong experience with the manipulation of large amounts of data and can demonstrate a good understanding of balance sheet reconciliations.

Our client is also undergoing a systems transformation so experience of Xero would be highly desirable.

Accountant Job Description:

Responsibilities include preparing financial reports, performing account reconciliations, maintaining the chart of accounts, preparing VAT, assisting with audit preparations, and performing other accounting duties as assigned.

  • To prepare all budgets as necessary in accordance with the approved business plan and offer advice, help and assistance as required by those managing budgets.
  • Working with budget holders to ensure that their responsibilities are understood and carried out.
  • To analyse monthly financial results, investigating variances against plan identify cause of variances.
  • To prepare and issue to the Groups Board, Finance Director, and all budget holders by agreed dates, monthly management information.
  • Reconciliation of all non-cash transaction related Balance Sheet accounts Fixed and Intangible Assets, Prepayments, Deferred income contributing to accurate management and statutory reporting
  • To design, with input from the FD, comprehensive monthly dashboard reports and implement them.
  • To manage the payroll process with the assistance from the HR Manager, Finance Director and Payroll bureaux.

Senior Accountant Person Specification

  • Advanced Excel skills
  • QBE, Qualified ACA, ACCA, CIMA Finalist or newly qualified
  • Xero experience
  • Balance Sheet reconciliation experience
  • Manipulation of data experience