Management Accountant

Venn Group

Posted 23 days ago, valid for 3 days

London, Greater London EC1R 0WX

£310 - £35 per day

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Agency reference number: J84915

Location: Central London

Duration: 6-12 months contract with chance to extend

Rate: £310 per day paid via Umbrella Company (inside ir35)

Working hours: Hybrid (3 days on site / 2 days from home)

Working pattern: 35 hours a week

Start: ASAP

We are working with a leading Membership Organisation to recruit for a Management Accountant on an interim contract that has the opportunity to go permanent. The role will be responsible for producing monthly management accounts and also producing annual accounts during audit.

Key responsibilities of the role:

Producing monthly management accounts and providing commentary
Overseeing the management of monthly intercompany journal postings and preparation of intercompany reconciliations
Assisting the Finance Manager in producing quarterly and annual budgets
Dealing with budget holders and explaining budgets to non-finance staff
Managing training and performance of the team individually and collectively, monitoring performance, providing regular feedback and encouraging initiative and ideas
Producing statutory accounts and liaising with external auditors at year end
Reviewing the year-end trial balances and analysing key variances with previous years to identify potential omissions
Supporting the Financial Accountants to manage the external audit process,
Managing the month end timetable to ensure deadlines are met
Ensuring all journals are uploaded into the finance system for approval in compliance with the journals policy and month end deadlines
Managing the fixed asset register and VAT returns

Ideal candidate profile:

Fully Qualified (ACCA/CIMA/ACA)
Prior experience working for a not for profit organisation
Strong management accounting experience
Ability to communicate effectively with staff at all levels

This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out.

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.