Management Accountant

Hays A&F
England, London, City of London
£35000.00 - £40000.00 per annum
29 Mar 2019
26 Apr 2019
Conor Darren
Contract Type
Level of qualification
Part qualified

Your new company
My client is an award-winning Consultancy company which specialises in training courses and has a annual turnover of £20mil globally. They are located in the heart of London and pride themselves on created a great working culture. An opportunity has arisen within the team for a Management/Financial Account level role. This role will be supporting the Central Group finance team which works across multiple regions.

Your new role

Your key duties will be:

Month End Accounting responsibility for multiple business units, including:
o Revenue Accounting and Deferred Income reconciliations
o Variance Analysis
o Balance Sheet Reconciliations incl. Fixed Assets, Accruals & Prepayments, Stock
o Monthly payroll journals and reconciliations
o Preparing Departmental Accounts analysis & reviewing KPIs
o AP input on sensitive items e.g. Instructor invoicing
o Submitting reports to Group Finance Management

  • VAT processing and reporting multi-region
  • Audit Preparation and Liaison with auditors
  • Support to and Cover for Accounts Assistants roles including Accounts Payable functions
  • Process/Control review, implementation and management
  • Responding to queries and other ad hoc analysis as required

    It is also highly desirable, though not essential, to have experience of:
  • Accounting for Government Apprenticeship Funding or working in a similar environment
  • Working with reporting tools

What you'll need to succeed

The ideal candidate will possess the following attributes:

  • Existing accounting qualifications and experience of accounting to trial balance level
  • Ability to work on a variety of tasks, and be willing to take on anything related to finance
  • Excellent inter-personal skills and proven ability to build effective relationships both in and
  • outside of the finance department
  • Have a passion for a career in finance and be keen to learn & develop
  • Fit in with the Firebrand culture. (Company code enclosed)

What you'll get in return

  • Generous Holiday
  • Drinks trolley on a Friday
  • Study Support

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at

Similar jobs

Similar jobs