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Management Accountant
  • United Kingdom - London -
2 years ago
Management Accountant
Full Time
Job Description

The role is varied and as the business continues to scale, there will be an opportunity for growth and progression within the team.

  • Working closely with the teams to ensure costs and revenues are recorded correctly in the accounting system.
  • Production of monthly management accounts including bank reconciliations, accruals, prepayments, maintaining the fixed asset register, intercompany recharges and other transactions.
  • Preparing monthly balance sheet reconciliations.
  • Preparing and scheduling fortnightly payment runs.
  • Monitoring and maintaining adequate cash reserves in the bank.
  • Assisting with the preparation of VAT and corporation tax returns.
  • Assisting with the audit as requested.
  • Other ad hoc as appropriate.

Benefits:

  • You’ll be entitled to 25 days off a year (plus public holidays), with an added bonus to treat yourself on your birthday with an extra day off.
  • Your own personalized company Soldo card.
  • A team welcome lunch in your first week.
  • Take advantage of our bike to work scheme.

Required Knowledge, Skills, and Abilities
  • A couple of years' experience working in a similar role (practice or industry).
  • Degree educated and/or working towards an accountancy qualification.
  • Excellent knowledge of Excel and other Microsoft Office products.
  • Proficiency in Xero and/or other ERP systems (Oracle Netsuite, Microsoft Business Central and/or others) would be advantageous.
  • Be highly organized with great attention to detail.
  • Highly motivated and proactive self-starter with a positive attitude.
  • Ability to work to tight deadlines and able to adapt to a changing environment.

Reference no: 98201

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