Management Accountant - 6 Months FTC
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  • England,London,City of London
  • full-time
  • £55,000 - £60,000 per annum
Job Description:
My client is an established Stockbrokers, and they are looking to hire an experienced Management Accountant reporting directly to the Financial Director.
Please note this is a 6 Month FTC
Person Specification
*Qualified Accountant
*ACCA, ACA or CIMA qualified
*Experience producing monthly management accounts is essential
*Excellent IT skills including Microsoft Excel (VLOOKUP, pivot tables)
Key Responsibilities:
Month End/Year End
*Producing accurate monthly management accounts, including full commentary for a Group of entities.
*Responsible for the month end cycle including conducting full balance sheet reconciliation including journals, pre- payments, accruals, investments and updating fixed asset registers.
*Producing accurate monthly forecasts and annual budgets in collaboration with the Senior Leadership Team.
*Producing detailed Management Information Reports and Finance Packs.
*Liaising with external auditors and answering all queries.
*Assist in the annual budgeting and quarterly forecasting process.
Tax
*Preparing Group UK VAT return and submitting to HMRC, liaising with HMRC to resolve VAT issues.
*P11D and PSA reporting.
Bank
*Daily cash flow reports.
*Managing payment runs on a fortnightly basis.
*Monthly Cashflow Reporting, Analysis and Forecasting.
Receivables
*Ensure all clients are invoiced in due time.
*Cash collection.
Payables
*Managing fortnightly payment runs.
*Managing monthly expense claims, including company credit cards.
My client is looking to recruit URGENTLY, please send your CV in Word format to be considered for this great opportunity.
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Job number 1824425
metapel
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eTech Partners
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