Management Accountant

Location
England, London, North West London
Salary
£200 - £230 per day
Posted
18 Aug 2017
Closes
25 Aug 2017
Ref
SM 110817 MANAC
Contact
Stephen McCarthy
Category
Construction
Contract Type
Permanent
Hours
Full Time
Our client, a thriving construction company with offices in North West London are looking to source a management accountant for a 6-12 month maternity cover. The role will be responsible for the production and delivery of the monthly management accounts and reports, and audit files for the annual financial statements.

Responsibilities:
- Reconcile the nominal ledger accounts on all companies
- Process fixed asset additions and disposals.
- Process monthly journals.
- Prepare the monthly inter-company matrix.
- Refresh monthly management accounts.
- Prepare overhead reports and analysis.
- Prepare the quarterly VAT returns.
- Prepare audit file schedules.
- Backup to the credit controller.

This would suit a qualified or part-qualified accountant with experience in delivering accurate and timely management. Knowledge of Coins computer system would be essential as would experience working within the construction sector.

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