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Our client is a rapidly expanding International Consultancy business based in the heart of London with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Management Accountant to join the finance team on a permanent basis. This role is a hybrid working role.
Senior Support Duties:
- Gain an understanding of the existing budget to ensure the financial reports are complete and accurate.
- Liaison with subsidiary accountants.
- Maintain up to date and implement finance control framework.
- Ensure reporting deadlines are met.
- Deliver all audit requests on a timely manner.
Weekly/Monthly Duties:
- Cash bookkeeping and bank reconciliations.
- Prepare weekly payment runs
- Review all the P&L entries to ensure they have been booked in the correct ledgers on a monthly basis.
- Prepare monthly journals and posting after approval, this includes prepayments, accrued income, WIP, accruals, billing in advance, payroll and depreciation.
- Prepare the management accounts for all entities and reconcile all Balance Sheet items on a monthly basis.
- Review the work of the junior members and suggest corrections when they make mistakes.
Payroll:
- Review payroll of all entities, staff benefits and pension schemes, along with payroll tax submission.
Statutory Compliance/Reporting:
- Oversee control process for compliance reporting as required (VAT / Tax Returns)
Skills And Experience:
- CIMA, ACA or ACCA qualified, circa five years of post-qualified experience.
- Able to deliver complete P&L analysis free from reclassifications.
- Experience using Paprika (ideal).
- International experience
