Part Qualified/Finalist-Management Accountant- £50-60k- Central London- 4 days office based

Talentedge are actively recruiting for a Part Qualified/Finalist Management Accountant for a rapid growth, global property company. The role is office based 4 days per week and paying £50-£60k+study support per annum.

Responsibilities include:

• Preparing and posting monthly balance sheet journals (accruals, accrued income, prepayments, depreciation, goodwill amortisation).
• Preparation of monthly balance sheet reconciliations and trial balance reports.
• Preparation of monthly management accounts including variance analysis and commentaries for board.
• Preparation of departmental Profit and Losses.
• Assist with preparation of annual forecasts (turnover forecasts, costs budgets, staff budgets etc) for the entire business, assisting with business planning processes.
• Preparation of departmental dashboards.
• Preparation of annual hourly rate calculations.
• Project cost reporting / Job cost report preparation.
• Analysing data and assisting Financial Controller with providing additional management and strategic information to the business.
• Seeking to find areas for improvement and streamlining.
• Overseeing the Finance Assistant, checking and reviewing their work and assisting them in their learning journey and career development.
• Assisting with year-end audit preparation, managing the audit process and all queries.
• Preparing/uploading monthly payments employee payroll, suppliers, and other payables.
• Preparation and submission of payroll file to payroll provider, adding new employees to payroll system, fully reviewing payroll. Updating of company salary schedules.
• Preparation of monthly pension file, upload to pension provider system.
• Management and administration of Salary sacrifice benefits including Electric Vehicles and Cyclesheme.
• Preparation of P11d and PSA return for filing with HMRC.
• Preparation and submission of quarterly VAT returns.
• Cashflow management, including weekly cashflow preparation.
• Preparing/uploading monthly payments for employee payroll, suppliers, and other payables.
• Completing all OFNS reports.
• Debtor chasing and reporting to senior team. Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly.
• Coordinating with other departments to assist in handling all credit-related matters appropriately.
• Maintain strong relationships with customers and addressing their queries or concerns related to credit.

Applicants must have's:

• Part Qualified ACCA/CIMA studier
• A minimum of 3 years expereince in a management accounts role ideally within a SME
• Strong interpersonal and communication skills
• Strong attention to detail and analytical skills
• Pro-active and solutions focused attitude
• Ambitious and looking to learn and progress