Management Accountant

Management Accountant

Job Title: Management Accountant
Contract Type: Permanent
Location: Central London
Salary: £30,000 - £40,000
Start Date: ASAP
Reference: 3899
Contact Name: Tom Garratt
Contact Email:
Job Published: January 08, 2018 12:07

Job Description

Overview of Role

  • You must be prepared to complete all the tasks involved working in a fast-growing small business, monitoring the UK and German entities
  • You must have the ambition to strive for excellence and want to take your career forward to a new level.
  • You must have an analytical mindset and love problem solving.
  • You must be able to communicate well and have the ability to influence internal and external customers.

Roles & Responsibilities

  • Manage purchase ledgers
  • sales ledgers and nominal ledgers for both companies
  • Prepare weekly sales KPI reports Weekly credit card postings and reconciliation
  • Daily bank postings together with weekly and monthly bank reconciliations including foreign currency accounts.
  • Petty cash postings and reconciliation
  • Manage credit control and produce 12-week cash forecasts on a weekly basis
  • Preparation of monthly management accounts and Board pack
  • Fixed Asset register and depreciation policies.
  • Production and reconciliation of quarterly VAT returns
  • Preparation of monthly payroll information including the
  • Sales Consultant’s commission calculations for submission to the payroll bureau
  • Fully support the Sales Managers with information requests.
  • Liaise with the German external accountants and the UK auditors Back up the Financial Controller

Desired Skills and Experience

Skills Required

  • Qualified accountant or QBE with 2 to 3 years’ experience working in a small finance department
  • Ability to take accounts to final Trial Balance stage a produce management accounts
  • Deadline orientated Exceptional attention to detail
  • Good knowledge of the workings of a small finance department
  • Good Knowledge of accounting software - Sage Accounts & Sage Payroll
  • Strong working knowledge of Excel including pivot tables, vlookups and graphical presentation

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