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Management Accountant

CV-Library

Posted on Nov 27, 2021 by CV-Library

Greater London, United Kingdom
Accountancy
Immediate Start
£40k - £50k Annual
Full-Time
Management Accountant: Central Croydon, based in a very friendly office, full time Monday to Friday. Ideally ACA / ACCA qualified or equivalent, and with experience within a large, complex organisation. It’s an interesting role with long term scope for development.

Supporting the Group Financial Controller, you’ll be managing the accounts production process of 3 large firms within the organisation to ensure timely & accurate reporting. As Management Accountant – ideally ACA / ACCA, you’ll need experience of dealing with a number of small value transactions, a thorough understanding and experience of all aspects of month end reporting from balance sheet reconciliations to journals and extended trial balance as well as using Excel to advanced level.

Management Accountant: ideally ACA / ACCA qualified

Preparing monthly management accounts for 3 group companies

Monthly journals, reconciliations, report generation and cut off

Preparing monthly reporting packs

Daily and weekly KPI reporting

Liaison with auditors including preparing year end extended trial balance and supporting schedules

Managing invoice finance facilities

Cash management

Controlling the general ledger

Journal postings

Credit control and debt collection

VAT returns including EC sales reports

Preparing budgets

Cost and overhead analysis

Management Accountant: Croydon, office based full time, Monday to Friday. Ideally ACA / ACCA qualified and experience within a large, complex organisation

Reference: 215267971

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