Managment Accountant

Armstrong Knight Ltd; London; On-site; GBP 40,000 - 55,000; Full time

Job summary

Une entreprise en pleine croissance recherche un Comptable de Gestion pour superviser le processus de fin de mois et gérer divers aspects financiers. Le candidat idéal sera en partie qualifié ACCA/CIMA, avec une expérience souhaitable dans le secteur des services. Des opportunités de carrière et une structure de rémunération attrayante sont offertes.

Benefits

Attractive salary

Bonus structure

Study support

Excellent career progression opportunities

Qualifications

• Requiert une qualification ACCA/CIMA partielle.
• Idéalement, une expérience dans le secteur du recrutement ou des services.

Responsibilities

• Gestion du processus de fin de mois pour produire des états financiers.
• Soumissions et paiements HMRC, incluant PAYE et VAT.
• Reconciliation des comptes fournisseurs et des soldes débiteurs.

Skills

Accruals

Prepayments

Fixed assets

Revenue management

Bank reconciliation

Monthly cash flow forecasting

Education

Part qualified ACCA/CIMA

Job description

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As the Management Accountant, you will be responsible for running the month-end process to produce management accounts, from trial balance to balance sheet and profit & loss statement.

In addition, you will handle statutory reporting and payments to HMRC.

The reporting line is to the Management Accountant, with the accounts assistant as a reportee. The role requires managing the reportee to ensure timely payments, and that aged creditors are managed and fully reconciled.

You will be largely self-sufficient, responsible for collating financial data, running reports accurately, and ensuring all financial aspects are covered.

Duties and responsibilities will include:

• Accruals, prepayments, accrued income, fixed assets, and internal payroll (monthly)
• Import of contractor cost of sales and temporary invoicing (weekly)
• Raising invoices for the Perm and Pharma divisions (weekly)
• Key month-end reconciliations
• Revenue management across all divisions
• Internal payroll for P&L and balance sheet (PAYE, pension, staff advances, net wages)
• Contractor payroll for net wages
• Bank reconciliation for the ID Facilities
• Un-invoiced expenses related to candidate mobilization
• Management of the ID Facility, including daily temp payroll notifications and weekly invoicing
• Monthly reconciliation of the debtor book held by the facility
• Management of the biannual audit, working with the finance department to collate required information
• HMRC submissions and payments, including PAYE, VAT for four UK entities, annual P11D, and PSA returns for one UK entity
• Management of the accounts assistant to ensure supplier reconciliations and debit balances are resolved promptly
• Daily cash balance reporting and weekly rolling 13-week cash flow forecast

As the successful candidate, you will be part qualified in ACCA/CIMA and ideally have some experience in the recruitment sector or services industry.

Our client offers an attractive salary, bonus structure, study support, and excellent career progression opportunities.