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I am delighted to be supporting an award-winning regional law firm seeking to recruit a Management Accountant to join their growing team based in Ipswich.
Key responsibilities include:
- Annual Building and updating of the financial model of the firm in Excel that generates the profit and loss, balance sheet and cashflow forecasts for the next 12-month period
- Monthly comparing of the forecast with actual cost and receipts in a month and revising the model and forecasts
- Monthly/quarterly producing variants of the financial model and reports to meet the firm’s quarterly forecasts of fees
- Monthly update of the prepayments, accruals and depreciation nominals
- Annual reviewing the prepayment, accruals and depreciation nominals for final year end adjustment and ensure asset and depreciation values equal the Asset Register spreadsheet values
- Monthly checking of the profit and loss and balance sheet reports and producing a BS with partner profit allocations
- Annually gathering together all the reports and supporting information required by the accountants to produce the Annual Accounts
- Weekly Cash flow reporting
- Reconciling the salary, PAYE and pension reports with the postings made in the firm’s system as supportive data for year end
- Production of the quarterly targets for fee earners based on financial model
- Ad-hoc financial reporting as requested by management and individuals
- Production of the monthly partners drawing schedule and setup of payments/authorisation as necessary
The successful candidate will be an AAT qualified or an ACCA / CIMA studier with strong excel skills. Knowledge of SRA rules and regulations relating to client and office accounts would be preferred.
This role offers an excellent salary and benefits.
For further information, please contact Laura Vatter.
