Management Accountant

KennedyPearce Consulting; Brentford; On-site; GBP 40,000 - 55,000; Full time

Job summary

Une organisation dynamique recherche un Management Accountant pour rejoindre leur équipe de manière permanente. Le rôle implique la préparation des rapports financiers mensuels et des rapprochements, avec un accent sur l'amélioration continue des pratiques comptables. Le candidat idéal doit avoir de solides compétences en communication et un sens aigu du détail, tout en étant capable de gérer plusieurs tâches à la fois.

Qualifications

• Part Qualified/Qualified by experience.
• Solides compétences en communication écrite et orale.
• Excellente attention aux détails.

Responsibilities

• Préparer et poster les accruals et prépayments mensuels.
• Reporting mensuel, s'assurant de la livraison à temps et avec précision.
• Gérer le journal des immobilisations et assurer la conciliation chaque mois.

Skills

Communication

Attention to detail

Multi-tasking

Education

Part Qualified/Qualified by experience

Job description

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Dynamic Organisation seeks a Management Accountant to join their team on a permanent basis. The Management Accountant responsibilities will include month end, balance sheet reconciliations and process improvements.
Duties of the Management Accountant include:

• Prepare and post monthly accruals and prepayments.
• Month-end reporting, ensuring the monthly reporting is delivered on time and accurately.
• Prepare general ledger journal entries and supporting documentation.
• Responsible for fixed assets ledger, ensuring the ledger reconciles each month end.
• Assigned bank sheet reconciliations within the organisation.
• Be a conduit between Finance and non-finance departments, to ensure that there is a communication flow where problems and enquires can be raised and resolved.
• Drive the continuous improvement of end-to-end accounting practices.
• Forecasting income and expenditure and ensuring expenditure is in line with the budget.
• Assisting with working capital management and production of cash flow forecast.
• Process improvement
• Ad-hoc projects

Requirements for the Management Accountant include:

• Part Qualified/Qualified by experience.
• Solid communication skills, both written and verbal.
• Excellent attention to detail.
• Proven ability of working to a high standard while multi-tasking.
• Ability to follow and implement company policies, processes, and procedures.