Management Accountant

Armstrong Knight; England; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading financial services firm in the United Kingdom seeks a skilled management accountant to assist in producing accounts, conducting reconciliations, and preparing statutory returns. The role requires ACCA/ACA/CIMA qualifications and a high level of attention to detail. Ideal candidates should be proactive and have substantial experience in financial analysis and reporting.

Qualifications

• Must have experience in a management accountant role.
• Ability to produce financial reports and perform reconciliations.
• High level of accuracy and attention to detail.

Responsibilities

• Assist in producing accounts against various scenarios.
• Produce and post journals including accruals and prepayments.
• Monthly balance sheet reconciliations and corrections.

Skills

Experience in a management accountant role

Ownership of the role

Understanding of prepayments

Attention to detail

Education

ACCA/ACA/CIMA Qualifications

Job description

Please note: Applicants without ACCA/ACA/CIMA Qualifications need not apply.

Responsibilities

• Assist in producing accounts with analysis against various scenarios, including P&L, B/S, cashflow and working capital
• Produce and post journals including accruals and prepayments
• Monthly balance sheet reconciliations and posting of corrections where necessary
• Liaise with budget owners to understand and challenge variances to plan accordingly
• Responsible for statutory returns, including VAT and ONS submissions
• Assist in the preparation of the statutory accounts, audit deliverables and disclosure notes for the annual audit
• Ad-hoc duties as required

The Ideal Candidate

• Experience in a previous management accountant role
• Take ownership of the role - rolling their sleeves up and getting stuck in
• Experience and full understanding of prepayments
• High level of attention to detail and accuracy