Management Accountant - Temp to Perm
other jobs Investigo Limited
Added before 11 Days
- England,London,Greater London,Harrow
- full-time
- £180.00 - £200.00 per day
Job Description:
Management Accountant - Temporary to Permanent
Harrow - Office Based
£190-£200 a day
3 months initial contract - Permanent
Responsibilities:
* Prepare Monthly Management Accounts: Responsible for the timely preparation of monthly management accounts, ensuring all deadlines are met, alongside a comprehensive review of monthly forecasts.
* Prepare Monthly Cost Centre Accounts: Manage and prepare monthly cost centre management accounts, providing detailed variance analysis.
* Monthly Meetings with Budget Holders: Meet with budget holders each month to review and analyse both pay and non-pay expenditures
* Review Balance Sheet Reconciliations: Ensure month-end balance sheet reconciliations are reviewed thoroughly.
* Budget Monitoring and Management System: Maintain and enhance the budget production, monitoring, and management system to support operational and strategic planning.
* Finance System Management: Manage and update the finance system to ensure accurate financial reporting. Take responsibility for the proper closure of year-end processes and ensure the smooth roll-over into the next financial year.
* Ensure Statutory Compliance: Ensure all statutory requirements, including VAT, are addressed. Oversee the proper VAT treatment of all income and expenditure, and ensure timely VAT return submissions.
* Payroll Cost Reconciliation: Reconcile actual monthly pay costs with payroll reports to ensure the accuracy and completeness of management information.
Skills
You will be a part qualified ACCA or CIMA candidate
Strong attention to detail
Strong skills on Excel
Harrow - Office Based
£190-£200 a day
3 months initial contract - Permanent
Responsibilities:
* Prepare Monthly Management Accounts: Responsible for the timely preparation of monthly management accounts, ensuring all deadlines are met, alongside a comprehensive review of monthly forecasts.
* Prepare Monthly Cost Centre Accounts: Manage and prepare monthly cost centre management accounts, providing detailed variance analysis.
* Monthly Meetings with Budget Holders: Meet with budget holders each month to review and analyse both pay and non-pay expenditures
* Review Balance Sheet Reconciliations: Ensure month-end balance sheet reconciliations are reviewed thoroughly.
* Budget Monitoring and Management System: Maintain and enhance the budget production, monitoring, and management system to support operational and strategic planning.
* Finance System Management: Manage and update the finance system to ensure accurate financial reporting. Take responsibility for the proper closure of year-end processes and ensure the smooth roll-over into the next financial year.
* Ensure Statutory Compliance: Ensure all statutory requirements, including VAT, are addressed. Oversee the proper VAT treatment of all income and expenditure, and ensure timely VAT return submissions.
* Payroll Cost Reconciliation: Reconcile actual monthly pay costs with payroll reports to ensure the accuracy and completeness of management information.
Skills
You will be a part qualified ACCA or CIMA candidate
Strong attention to detail
Strong skills on Excel
Job number 2222777
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