Management Accountant
4 weeks ago
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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