Management Accountant

Location
London (Greater)
Salary
£55000
Posted
30 Jun 2021
Closes
28 Jul 2021
Ref
MA2286
Category
IT/ Telecoms
Experience Levels
Qualified Accountant
Contract Type
Contract
Hours
Full Time

A well-established and successful managed IT services provider (MSP) with a vibrant culture, needs a management accountant to cover a period of maternity leave for at least 6 months. This role will cover all aspects of the management accounts including budgets, forecasts and tax. The ideal candidate will have good knowledge of SAGE 200. 

PREPARATION OF ACCOUNTS

  • The preparation of timely and accurate monthly management accounts and associated reports for monthly Board meetings
  • Ensure the overall accuracy and integrity of the accounting records and financial systems
  • Reporting & analysis of historical & projected data

BUDGETS & FORECASTS

  • Providing support to the CFO in the preparation of budgets & reviewing forecasts
  • Monitoring, review & reporting of variances to the Board

FINANCIAL MANAGEMENT & CONTROLS

  • Manage Accounts Payable, ensuring the accurate & timely payment of creditors
  • Effectively manage the debtors and cash balances
  • Oversee effective & efficient credit control
  • Oversee & ensure accurate bank reconciliations
  • Active management of overheads whilst seeking out areas for efficiencies for savings
  • Oversee the monthly processing of payroll and payments to employees
  • Play an active part in producing an internal controls & procedures manual review and adoption by management
  • Play an active role in assisting management in the risk assessment process and embedding a risk management culture throughout the organisation

TAXATION

  • Ensure returns for Corporation tax, VAT and other relevant taxes are submitted

SYSTEMS & TECHNICAL

  • To take a lead role in the management & workings of Sage 200
  • To take a lead role in the management & workings of ConnectWise