Management Accountant

Description:

Position: Management Accountant

Location: London

Role Overview: The Management Accountant will play a pivotal role in managing the financial health of the company. This position involves a range of accounting duties, from preparing financial statements to managing audits, ensuring compliance with financial regulations, and contributing to strategic financial planning.

Key Responsibilities:

Management Accounts:

Prepare and present monthly and quarterly management accounts.

Analyse financial performance and provide insights and recommendations.

Assist in budget preparation and variance analysis.

Purchase Ledger:

Manage the purchase ledger, ensuring timely and accurate processing of invoices.

Maintain relationships with suppliers and resolve any discrepancies.

Oversee the processing of payments and ensure compliance with payment terms.

Reconciliations:

Perform bank reconciliations and ensure accuracy of financial records.

Reconcile balance sheet accounts on a monthly basis.

Ensure intercompany accounts are reconciled and discrepancies resolved.

Monthly Payroll:

Oversee the monthly payroll process, ensuring accuracy and compliance with relevant regulations.

Prepare and submit payroll reports, including PAYE, NI, and pension contributions.

Handle payroll queries and ensure timely resolution of issues.

Requirements

accounting qualification (e.g., ACA, ACCA, CIMA) is highly desirable.

Experience: Previous experience in a similar role.

Skills:

Strong understanding of accounting principles and financial regulations.

Proficiency in accounting software and Microsoft Office Suite, particularly Excel.

Excellent analytical and problem-solving skills.

Strong attention to detail and high level of accuracy.

Effective communication and interpersonal skills.

Ability to work independently and as part of a team.

Strong organizational and time management skills.

Benefits

Salary and Benefits:

Compensation: Competitive salary based on experience and qualifications.

Benefits: Comprehensive benefits package including health insurance, retirement plan, performance bonuses, and professional development opportunities