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Sopher + Co
Borehamwood
Management Accountant/Senior Management Accountant Job Type: Full Time, Permanent Location: Borehamwood Salary: £Competitive About Us Established in 1975, Sopher + Co is a trusted business adviser of choice for entrepreneurs, owner-managed businesses, high net worth individuals, professional partnerships and expats. Our roots in Elstree led to
Job Source: Sopher + CoSopher + Co
WD6 1JDBorehamwoodBorehamwoodSouth EastUnited Kingdom
Management Accountant/Senior Management AccountantJob Type: Full Time, PermanentLocation: BorehamwoodSalary: £CompetitiveAbout Us Established in 1975, Sopher + Co is a trusted business adviser of choice for entrepreneurs, owner-managed businesses, high net worth individuals, professional partnerships and expats. Our roots in Elstree led to our ear
Job Source: Sopher + CoSopher + Co
Borehamwood
Management Accountant/Senior Management Accountant Job Type: Full Time, Permanent Location: Borehamwood Salary: £Competitive About Us Established in 1975, Sopher + Co is a trusted business adviser of choice for entrepreneurs, owner-managed businesses, high net worth individuals, professional partnerships and expats. Our roots in Elstree led to
Job Source: Sopher + CoCedar
London
Cedar is recruiting a Management Accountant on behalf of a leading bespoke security services company. Based in our client's North London office, this is a great opportunity for someone with broad experience in audit or accounting, to join an agile finance function, leading on the production of the month-end reporting pack, alongside tax reporting,
Job Source: CedarCedar
Borehamwood
Management Accountant (PQ) £35,000 to £45,000 Healthcare Based in Borehamwood Hybrid working Permanent, full-time role Cedar have partnered with a leading healthcare provider with a network of over 80 services nationally who are looking for an analytical and proactive PQ Management Accountant to join their thriving team. The successful Management A
Job Source: CedarReed
Mitcham
Management Accountant Job Type: Full-time, Permanent Location: Sutton, Surrey Salary: £35,000 - £40,000 per annum + company bonus Hours: Monday to Friday, 35 hours per week (9am to 5pm with one hour for lunch) We are seeking a Management Accountant to join a well-established family-owned company in the gaming industry. This role is a fantastic
Job Source: ReedFinancial Staffing Solutions
Loughton
Our client is an award winning Media & events company. As part of the company’s growth plans, they now seek to appoint a Management Accountant to join their finance team. This newly created role will report to the Group Financial Controller, and will have exposure to senior decision makers across the business. You will play a key role in managing
Job Source: Financial Staffing SolutionsReed
Epsom
Job title: Management AccountantLocation: Epsom- 100% office basedHourly rate: £25.64- £28.21 per hour PAYE or £32.23- £35.22 per hour via an umbrella.Length of assignment: 2-3 monthsReporting to the Head of Finance Overview of the role as the management accountant. We are working with a fantastic client in the centre of Epsom. This is a fantastic
Job Source: ReedLondon
Job Title : Management Accountant
Salary : £55k - £60k DOE
Location : Central London, Office Based.
Summary
We are representing Europe's largest regeneration scheme located in London, looking to bring a management accountant on board due to continued growth. Building over 17,000 homes as well as offices, retail, and infrastructure this project is changing the landscape of the area and offers a great opportunity for someone to be involved.
The ideal candidate will hold an ACA, ACCA, or CIMA qualification and possess experience in a comparable role within the real estate sector, ideally within a smaller/medium size business.
Key Responsibilities:
Taking full ownership of Trial Balance reconciliations for certain subsidiaries ensuring all balance sheet and income statement nominal ledgers are reconciled monthly and for the year-end audit. Assisting with the year-end audit.
Preparation of monthly and quarterly management accounts.
Supporting the existing 'Accounts Payable' function with invoice processing/approvals, supplier account reconciliations, payments, interdepartmental supplier queries and purchase order listings.
Assisting with the preparation of monthly, quarterly and annual sales invoices. Maintaining the 'Account Receivable' ledgers and liaising with customers and other departments as necessary.
Preparation and submission of CIS returns and supplier statements. Maintenance of the CIS contractor list including periodic reviews and verification of CIS status.
Preparation of VAT returns including 'domestic reverse charges' as and when applicable.
Statutory & Management Reporting
Monthly/Quarterly management account reporting for the relevant business entities to the Finance Manager and in turn to our Hong Kong investors.
Improving management reporting for individual businesses within the group for different stakeholders
Providing quarter-end variance analysis between actual and forecast.
Take ownership of entity level Trial Balances ensure appropriate and accurate reconciliations for all nominal ledgers.
Assist with the year end audit, liaising with the auditors as required.
Assist with the provision of information to the groups tax advisers in preparation of figures for statutory accounts and tax returns.
Preparation and submission of quarterly group VAT return. Review the application of the 'domestic reverse charge' if applicable.
Calculating necessary CIS deductions, preparing supplier deduction statements, and assisting with submission of the monthly CIS returns.
General Ledger
Monthly reconciliation of virtually all nominal ledger balances for a number of entities.
Work with the Finance Team to manage the 'Accounts Payable' and 'Accounts Receivable' ledgers. Query and clear old invoices in the system by liaising with other departments, customers and suppliers.
Review and maintain the outstanding 'Purchase Order' list to ensure relevant POs are closed on time.
Maintenance of numerous fixed asset registers.
Journal posting: WIP adjustments, VAT journals, monthly payroll journals and cash journals etc as required.
Monthly import of transactions from other systems used by specialist areas of the business
Elimination of intra-group transactions and other consolidation adjustments quarterly
Recommending and implementing improvements to current systems and processes
Banking & payments
Assisting with financial control over group payments, ensuring all payments are documented and signed off in line with internal controls.
Review BACS/CHAPS payments prepared by Finance Assistant and processing CHAPS/BACS payments through Barclays for twice-monthly pay runs and regular ad- hoc payments.
Updating the loan stock register for both group and 3rd party loans and managing interest payments to 3rd party lenders.
Budgetary Control
Assist with the annual overhead and office budgets setting process. Review these costs on a monthly / quarterly basis with analysis and commentary of actual costs versus budget.
Actively build and maintain strong relationships with non-finance colleagues to provide regular, meaningful analysis of spend to date against budgets.
Company Secretarial duties
Assisting with Company Secretarial duties, including setting up and closing companies, yearly confirmation statements and filing accounts.
Benefits
Competitive salary up to £60k DOE.
Discretionary bonus scheme
8% pension contribution
Study support to be agree post probation period
Tickets for major London stadium and event space
Local area discounts
Free Thursday drinks in the office
Management Accountant jobs in London
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