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Part-time Management Accountant

Employer
Page Personnel
Location
England, London, West End
Salary
£35000 - £40000 per annum + Pro Rata
Closing date
May 1, 2019

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Job Role
Management Accountant
Sector
Arts & Entertainment
Contract Type
Permanent
Hours
Part Time
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Job Details

As the Part-time Management Accountant your job will be to produce monthly management accounts with monthly balance sheet reconciliations.

You will be an all-rounder in finance and able to support accounts payable and receivable accounts assistants when required. You will also be able to provide performance analysis to assist the business to make key decisions as and when required.

Client Details

My client is an established media company based in London's West End. They are one of the leading companies in their field.

Description

Your duties as the Part-time Management Accountant are below:

  • Support monthly management accounts by preparing and posting month end journals
  • Maintain balance sheet reconciliations including fixed assets, accruals, prepayments and deferred income
  • Prepare Quarterly Forecasts and Budgets with bridges and commentary, with input from the management team.
  • Ensure annual sales targets are finalised with reporting deadlines and provide monthly reports to Sales managers of their performance against target.
  • Track all changes to targets within the year
  • Gather information required for annual audit process in a timely manner.
  • Maintain a daily cashflow tracker and at least annual cashflow forecast
  • Provide monthly balance sheet reconciliations
  • Run the quarterly VAT Return report
  • Upload monthly exchange rates
  • Producing report for Key Performance indicators on monthly basis
  • Provide analysis and commentary on monthly performance for Financial Controller
  • Prepare adhoc reports as and when required
  • Provide appropriate support and development to the accounts payable assistants and accounts assistants
  • Provide cover for raising ad hoc invoices

    • Profile

    As the Part-time Management Accountant you will have the below skills:

    • 3+ years' working as management accountant
    • Maintained balance sheet reconciliations including fixed assets, accruals, prepayments and deferred income
    • Prepared Quarterly Forecasts and Budgets
    • Studied or studying towards and accounting qualification
    • Excel skills (pivot tables, v/h-lookups)

    Job Offer

    £35,000 - £40,000 (Pro Rata) - 25 hours per week working Monday - Friday

    Company

    When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.

    We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment. 

     

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