Management Acountant - London, United Kingdom - Halliday Marx

Halliday Marx

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Management Accountant

£50-55K

Central London (Hybrid Working)

My client is a fast growing tech start-up company and are looking for a management accountant to join the team.

Reporting into the Finance Controller and working with the CFO
Assisting in the production of monthly management accounts
Forecast cash flow positions, ensuring sufficient funds are available to meet operational and investment requirements
Help maintain the integrity of the general ledger and accounting system
Process accounts payable, staff expenses, corporate credit card, accounts receivable, general ledger journals and bank transactions.
Perform Credit Control on overdue debt
Balance Sheet Reconciliations and P&L Variance Analysis to Budget and Forecast
Preparation of VAT, PAYE/NI, P11D's, and PSA returns
Ensure timely and accurate Invoicing, revenue recognition, analysis and reconciliations of projects
Assist in the management and coordination of all fiscal reporting activities for including;
Production of statutory accounts
Payroll and related payments to employees and contractors
Process the monthly Sales Commissions
Assist in the Annual Audit process
Ad Hoc projects

Requirements:

Newly qualified Accountant (ACA, ACCA, CIMA) or 1-2 years PQE Qualified Accountant
Strong analytical and accounting/financial skills including excellent attention to detail
Team player with a commitment to a collaborative working approach
Effective communication skills; listening, written and verbal; ability to communicate accounting concepts to both finance technical and non-technical stakeholders
Strong organisational skills, and working to strict deadlines
Good understanding of Finance and Accounting internal controls
Experience in Xero or other such accounting packages and MS Office (particularly Excel) software
Small to medium business and Professional Services industry background preferred