Management Accountant
- Recruiter
- Ignata Finance
- Location
- London
- Salary
- GBP34000 - 38000 per year
- Posted
- 20 Sep 2018
- Closes
- 27 Sep 2018
- Ref
- lf1
- Contact
- Lucy Fleming
- Job Title
- Management Accountant
- Category
- Accountancy Practice
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Management Accountant
Ignata Finance is partnering with an exciting, growing fashion retailer to recruit a part qualified management accountant. This role will report into the Senior Management Accountant.
The primary purpose of this position is the preparation and integrity of the management accounts
Responsibilities:
- Preparation of the monthly management schedules and provide support to the external audit process
- Analysis of actual results versus Plan/Budget in conjunction with the FP&A accountant
- Reconcile multiple currencies
- Accounts payable transactions, AR transactions & cash transfers
- Posting journals to General Ledger
- Liaising with AP team to reconcile AP related accounts and tracking queries through the balance sheet
- Liaising with AR team to reconcile AR related accounts
- Production of monthly accounting pack (financial statements, supporting work-papers, variance analyses and commentaries)
- Review of Accounts Receivable ledger
- Work with Credit and Collections teams to eliminate differences
Qualifications and experience:
- Part qualified accountant
- Ability to liaise with finance and non-financial business partners
Location: London
Salary: up to £38k depending on experience