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Management Accountant

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Management Accountant

  • Location:


  • Job type:


  • Salary:

    £45000 to £50000

  • Contact:


  • Contact email:

  • Contact phone:

    0208 392 9959

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  • Published:

    19 days ago

  • Expiry date:


Management Accountant
£45,000 - £50,000

2 days in the Office & 3 days Home working

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 with Xero would be highly desirable.

Management 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 assistance from the HR Manager, Finance Director and Payroll bureaux.

Management 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

What to do now :

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