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Salary: £35,000 - £40,000
Im partnered with a IT services company who are looking for a Management Accountant for the newly created position initially for a fixed term of 8 months, within a small team responsible for supporting finance activities for the European business. The role is a broad array of duties, including general ledger and management accounting, payroll processes, bank payments, and administration of VAT and other taxes. This position will also work closely with the UK manager responsible for AR and AP transactions.
Key Responsibilities:- Completion of accounting tasks in the G/L cycle in line with the corporate timetable, including preparation of prepayment and accrual journals.
- Working with our European bookkeeping partners to ensure the timely and accurate preparation of the month-end accounts for local and group purposes. This will require a working understanding of local accounting, tax, AP, AR and payroll requirements for our European operations.
- Submission of supplier and employee payments in our online banking system.
- Performing monthly balance sheet account reconciliation, ensuring that issues are resolved or escalated promptly.
- Ensuring adherence to company policies and procedures and being involved in enhancements finance processes.
- Assist with VAT and other tax returns to meet required deadlines.
- Assist with annual statutory audits in UK, US and other jurisdictions, and ensuring that queries are resolved or escalated timely.
- Generally supporting ad hoc requests from the Finance Controller, the wider business and the UK Human Resources team.
- Prepare the UK payroll in ADP and manage the inputs to a small number of European payrolls.
- 3+ years of experience in general ledger accounting or financial reporting.
- Experience in management accounts, payroll and general ledger.Â
- Excellent analytical skills and attention to detail.
- Strong communication and problem-solving abilities.
- Ability to work independently and meet deadlines.
If you are a driven Management Accountant professional looking for a new role, I would love to hear from you. Apply with an updated CV.Â
