Management Accountant

Recruiter
Finatal
Location
London (Central), London (Greater)
Salary
£50,000 per annum
Posted
11 Jan 2019
Closes
18 Jan 2019
Ref
EC7978
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time

An exciting opportunity has arisen for a qualified management accountant to join a growing technology business located in Central London. The business is private equity backed and are now two years post start up.

This is a business facing role that that reports in to the finance controller and will be responsible for the monthly management reporting and communicating this to senior management.

Responsibilities

  • Production of month end management accounts to timetable, incorporating profit and loss, balance sheet and cash flow forecasting across the group.
  • Management of accruals, prepayments, depreciation and all monthly reconciliations.
  • Reconciliation of monthly key ledger balance sheet and profit and loss accounts.
  • Production of booking system (Dolphin) monthly reports and reconciliations into the accounting system (Sage 50)
  • Weekly MI preparation and maintenance of Gross Margin tracker file.
  • Production of VAT returns (Incl. EC Sales and Reverse Charge) and monthly CAA ATOL returns.
  • Management of Nominal ledger journals into Sage 50.
  • Daily multi-currency bank reconciliations across 10 accounts.
  • Preparation of weekly currency hedging spreadsheet for review by the FD.
  • Assist the Finance Director in ad-hoc projects and analysis.
  • Work closely within the Finance team in administrational queries.
  • Liaise with other Depts. in tracking of budgetary performance

Essentials

  • Accounting degree educated.
  • Currently studying or newly qualified (CIMA or ACCA)
  • Bright and enthusiastic
  • Highly organised
  • Calm under pressure with an ability to meet tight monthly PE reporting deadlines
  • Absolute, unwavering attention to detail
  • Numerate with strong previous reconciliation experience.
  • Good working knowledge of MS Excel (VLOOKUP and SUMIFS)
  • Has a passion for technology

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