Management Accountant

Page Personnel; Achères; Sur place; GBP 45 000 - 60 000; Plein temps

Résumé du poste

A leading company in Private Equity is seeking a Management Accountant to join their team in Park Royal. This role offers an opportunity for recent ACA, CIMA, or ACCA graduates and experienced professionals to engage in important financial analysis, VAT preparation, and month-end reconciliations within an exciting growth-oriented environment. The position includes benefits such as a hybrid working model, a competitive bonus, and excellent progression opportunities.

Prestations

5% Bonus

Private medical care

25 days holidays

Parking Onsite

Excellent progression opportunities

Hybrid working pattern

Qualifications

• ACA, CIMA or ACCA qualified.
• Experience as a Management Accountant or first move from Practice.
• Strong Excel skills including V-look up and pivot tables.

Responsabilités

• Reconcile monthly balance sheets and inter-company accounts.
• Post month end journals to compile monthly P&L.
• Communicate with local General Managers on performance levels.

Connaissances

Excel

Word

PowerPoint

Communication

Formation

ACA qualification

CIMA qualification

ACCA qualification

Description du poste

Social network you want to login/join with:

• Private Equity Market Leading International PLC
• Excellent exposure and development opportunities

About Our Client

Private Equity backed International Market Leading PLC with a turnover in excess of £100m. Performing very well with exciting growth plans. Offices are based in Park Royal Northwest London. Hybrid Working on offer

Job Description

As the Management Accountant based from Park Royal, Northwest London your key responsibilities will be

• Reconciliation of monthly balance sheets and inter-company accounts.
• Ensure control accounts in nominal ledger are reconciled to creditors and debtors aged analysis.
• Ensure vendor invoices are posted daily.
• Ensure all cashbooks are up to date and reconciled to the bank daily.
• Post all month end journals to compile monthly P&L.
• Ensure all inter-company accounts between CT entities are balanced before month end closure.
• Month end analysis reports (job margins, revenue analysis)
• Communicate with local General Managers on their performance levels and provide timely and comprehensive updates on predicted month end EBITDA.
• Cashflow management and local bank relationships.
• Analyse payroll data provided to you to better understand if this correlates to the monthly payroll.
• Ad hoc analysis for Group Head of Financial Planning & Analysis
• Preparation & checking of company VAT inputs into the group taxation return fully in compliance with the regulations
• Assist with year-end audit (RSM) questions
• Assist with ad hoc project requests from local team or head office.

The Successful Applicant

• You will be ACA, CIMA or ACCA qualified.
• This is an ideal role for someone looking for their first move from Practice or an already experienced Management Accountant
• Good Excel, Word and PowerPoint skills to communicate and present financial information clearly. Advanced Excel skills such as V-look up and pivot tables would be useful.
• Can do attitude. Gets things done.
• Strong communication skills, within finance and cross-functionally

What's on Offer

• 5% Bonus
• Private medical care
• 25 days holidays
• Accessible from Harlesden, Park Royal, North Acton or Acton Main Tube/Train Station
• Parking Onsite
• Excellent progression opportunities
• Hybrid working pattern: 3 days in the office and 2 days from home after training period
• Hours 8.30-5.30 or 9.00 - 6.00 with one hour for lunch