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Management Accountant

Management Accountant

Job title: Management Accountant
Location: Bank
Industry:
Salary: £34,000 - £40,000
Reference:
Contact Name: Connor Rumpson
Job Published: 11 days ago

Job Description

Management Accountant

We are looking to hire a full-time management accountant (maternity cover) 6-12months based on experience/qualifications.

Specific Responsibilities of the job include:

  • Ensuring balance sheet accounts are reconciled on a timely basis
  • Assist the development and managing financial systems/policies
  • Making sure spending is in line with budgets and Recommending ways of cutting costs
  • Working with all departments and the management team to help make financial decisions
  • Ensure that the business is compliant with financial governance requirements.
  • Preparation of monthly Management Accounts on time
  • Prepare monthly financial forecasts after taking account of the latest cost base and revenue forecasts
  • Manage the annual budget process
  • Manage Annual external audit
  • Prepare audit schedules for the annual audit
  • Responsible for Consultant commission calculations on a quarterly basis.
  • Ensure that all journal inputs to the finance system are accurate
  • Ensuring that we raise all sales invoices on a timely basis
  • Ensure that EBNI is reconciled on a monthly basis
  • Responsible for weekly 60-day Cash flow forecast
  • Management of the Invoice finance facility ensuring that all ID recs are sent on time
  • Ensuring compliance with all HMRC reporting Including Vat, Intermediaries report, PAYE
 

The successful candidate will have:

  • CIMA or ACCA qualified or part qualification
  • Experience of working within a recruitment or executive search business is desirable
  • Good Maths and analytical skills are a must
  • Strong Microsoft Office skills, particularly Excel and Word
  • Good problem-solving skills
  • A good business understanding
  • Excellent communication and presentation skills and the ability to be assertive
  • An ability to explain complex financial information in a clear way
  • Honesty and discretion
  • Team-working skills

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