Management Accountant

4 weeks ago


Houston, United States Reed Services Full time

Management Accountant • Type of Contract: Full-time, temporary (hybrid working pattern with two days in the office, three from home)- 35 hours per week. • Location: Sutton (near the train station) • Salary: £21.98- £24.73, depending on experience.6 months initially We are seeking a management accountant to join our team of 10 finance professionals. This role offers the opportunity to engage in a wide range of accounting activities and to contribute to the financial health of our organisation. Reporting to the Head

of Finance, the successful candidate will play a crucial role in managing our financial records and reports. Day-to-day of the role: • Prepare monthly management accounts, including accruals, prepayments, accrued and deferred income. • Assist with the reconciliation of event delegate/exhibitor income to ensure accurate monthly reporting. • Complete quarterly UK VAT Return and reconciliation. • Post nominal journals to assist with month-end close. • Handle the Office of National Statistic Returns. • Liaise with auditors and provide necessary information for the year-end audit. • Perform monthly balance sheet reconciliations. • Manage the Fixed Asset Register, including monthly depreciation and disposal. • Conduct monthly Intercompany Reconciliations. • Support the team with invoice and expense processing as needed. • Carry out bank reconciliations for GBP, USD, and EUR accounts. • Reconcile subscriptions on a monthly basis. • Engage in ad hoc project work as required. Required Skills & Qualifications: • At least 5 years’ experience in a similar role within a finance department as a management accountant. • Ideally experience of deferred payments and subscriptions. • Intermediate level proficiency in Excel (including Vlookups, pivot tables). • Familiarity with Sage 200 is advantageous. • Professional finance qualification such as ACCA/CIMA/AAT is beneficial. Please apply for immediate consideration.

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