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Management Accountant

Our client are an award winning firm of Chartered Accountants, Auditors and Tax Advisors who support businesses and individuals across London and the South East.

Due to their business growth and new clients they are expanding their outsource team and are looking for a Management Accountant with practice experience who can successfully manage a team and their workload and development. They are looking for competent and independent workers, able to be part of a team with previous practice experience.

Key Duties:

Oversee/carry out bookkeeping and data processing using accounting systems of the client or appropriate accounting system

Oversee management of purchase ledger, sales ledger and nominal ledgers

Oversee/carry out regular reconciliation of all control accounts oversee/calculate and process monthly journals for prepayment/ accruals/depreciation/payroll and other monthly adjustments

Oversee/prepare VAT returns In advance of deadline for review and sign off

Completes assignments for clients, managers & supervisors to required standard

Prepare management accounts file in required format and structure

Complete monthly/quarterly reporting pack including P& ,B/S , budgets and actual , debtors/creditors ageing analysis, cash flow and commentary

Assist with budgets and forecasts

Monitor, evaluate and review accounting systems and suggest improvement or alternative accounting systems where applicable

Implement appropriate accounting systems and advise on improvement where needed

Undertake training of clients and junior team members

Manages portfolio to ensure work completed to client’s timetable expectations Meeting deadlines and dates set

Assist with the preparation of end of year accounts file and audit schedules

Completion and submission of timesheets within set deadlines

Effective use of IT including Excel, accounts packages, Outlook

Maintain client confidentiality outside the office including on client premises

Skills required

  • Must have at least 4 years work experience within a practice
  • To be qualified
  • Service Charge experience possibly required
  • Good working knowledge of management accounts / bookkeeping software
  • Computer literate when using Microsoft Excel and Word
  • Professional appearance for client-facing meetings
  • Must enjoy working as part of a team
  • Confidentiality is a must

Required skills

  • Accountants
  • Bookkeeping
  • Management Accountant

Reference: 33231127

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