Management Accountant

Our client, a leading Commercial Company based in the City of London are currently recruiting for a Management Accountant on a permanent basis. In order to apply you will be a Newly Qualified or Part Qualified Accountant studying towards ACCA, CIMA, or ACCA.

Reporting to the CFO & Finance Manager, you will be required to deliver month end reporting and management information and liaise directly with multiple stakeholders.

Your Key Responsibilities will include:

• Ensuring timely and accurate month end for the business
• The production of management accounts packs
• Assisting with budget and forecasting/re-forecasting
• Preparation of balance sheet reconciliations
• The preparation and maintenance of accounting records, journal entries and schedules
• Preparing commission calculations and statements for sales teams
• Ownership of cash reporting and forecasting as well managing cash requirements across the business
• Management of inter-company transactions and reconciliations
• Production of sales invoices for contract divisions
• Overseeing outsourced internal staff payroll
• Leading the preparation for end of year audit

Person Specification:

• Newly Qualified or Part-qualified ACA, ACCA or CIMA
• Demonstrable ability to deliver management accounting and reporting
• Good Excel capability and excellent analytical skills
• Able to work independently and as a team member and able to liaise with multiple stakeholders (Staff to Directors) across the Group
• Exposure to international offices would be beneficial but this isn't essential
• Understanding of invoice discounting facilities
• Experience of Sage 200 is preferred but isn't essential
• Great Plains (Microsoft Dynamics) is preferred but isn't essential

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.