Management Accountant

Location
England, London
Salary
£35000 - £40000 per annum
Posted
11 Jan 2019
Closes
18 Jan 2019
Ref
13982191/001
Contact
Harry Foster
Sector
Retail
Contract Type
Permanent
Hours
Full-time
Level of qualification
Part qualified

An exciting opportunity to join the accounting team focused on the preparation and analysis of financial reporting for a property services company.

Client Details

My client is a leading property services company based in London.

Description

The key responsibilities of this Management Accountant position include:

  • Production of monthly management accounts including timely ledger posting of month end journals Ensure that all variances are understood and deliver insightful commentary
  • Ensure that balance sheet reconciliations are reviewed to agreed deadlines with all reconciling items investigated and resolved promptly
  • Take ownership of the month end process by suggesting process improvements
  • Management and complete ownership of monthly payroll process and year end payroll reporting on P35s, P60s, P11ds, PSA
  • Review of the pension scheme and VAT returns
  • Supervising and mentoring an Assistant Management Accountant, delegating tasks and ensuring they are completed within a specific timeframe, in addition to conducting performance reviews.
  • Preparation of deliverables for the annual, half year and internal audits
  • Ensure that the impact of new systems, processes or initiatives are appropriately considered and incorporated into existing reporting and controls environment
  • Lead and assist with projects Assist with ad-hoc reporting requests

Profile

The successful candidate for this Management Accountant position will display the following:

  • Part-Qualified or finalist Accountant (CIMA / ACCA or equivalent)
  • Strong Excel skills (use of pivot tables and vlookups a minimum)
  • Management Accounting experience
  • Experience within the retail or hospitality industries is an advantage
  • Team player with good interpersonal skills Self-starter and works on own initiative
  • Strong attention to detail with good analytical skills

Job Offer

This role offers a competitive salary and other benefits as well as the chance to join a dynamic retail business.

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