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Practice Management Accountant - Basingstoke, Hampshire, United Kingdom - Penningtons Manches Cooper LLP
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Description
To be part of Finance team responsible for book keeping and financial reporting activities of the Firm covering accounting, reporting and tax compliances for four international offices based in France, Spain, Greece and Singapore.
Working closely with members of the Finance team, providing an excellent service to clients, contacts and staff.Production of accurate and timely monthly Management Accounts for international offices including all balance sheet reconciliations and profit and loss schedules including monthly KPI reporting.
Continuous management of Accruals, Prepayments, Bank and Fixed Assets for international offices.Review, reconciliation and maintenance of complex intercompany arrangements, transactions and balances, including processing of intercompany recharges and transfer pricing.
Working closely with 3rd party Accountants to ensure local reporting is submitted prior to deadlines and is consistent with entries in the central finance system.
Quarterly reconciliation of central records to local reporting.Completion of year end audit files and year end liaison with external auditors.
Ensuring that all local statutory, tax and reporting compliances are met, working with central (internal) and local tax (external) teams
Involvement in production and review of local VAT returns and other locally required filings, dealing with ad hoc VAT queries for the Firm
To undertake any specific training when required to do so and overall having a responsibility towards self-development
Assisting within the department or any other duties and ad hoc project work, as reasonably required
Day to day management of an accounts assistant who predominantly works as an assistant to this role.
ACCA/ACA/CIMA qualified
Proficiency in Excel
'Experience in working for a legal firm is beneficial, as is experience of new system implementation
At our firm, Diversity, Equity and Inclusion is a priority and at the heart of everything we do.
We ensure that there are equal opportunities and treatment for all job applicants and employees, at all stages of the recruitment process and employment, regardless of age, gender reassignment, marriage or civil partnership, pregnancy and maternity, disability, race (including colour, nationality, ethnic or national origin), religion or belief, sex, sexual orientation, gender identity, gender expression and social background.
We aim to provide adjustments for people who have a disability, long-term health condition (including mental health) or neurodiversity.