Management Accountant - Barnet, United Kingdom - Reed Accountancy

Reed Accountancy

Verified Company

Barnet, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Role:
Management Accountant

Salary:
£40 to £45k

Location:
Barnet (EN4)

Contract Type - 3/4 days office based permanent

Summary of role

Oversight of accounts payable and receivable; fee billing and payment runs ensuring segregation of duties
Production of monthly management accounts, including monthend adjustments, ready for circulation one week before each Board meeting.
Reconciliation of key control accounts and reviewing coding on Sage on a monthly basis
Preparation of annual budgets, including capex, and quarterly reforecasts in accordance with Board meeting schedules and ensuring budgetary control
Preparation of schedules for yearend audit and management of the audit process
Reviewing and finalising the statutory accounts for all entities to a level ready for sign off by the Board
Oversight of tax computations for all companies, including answering advisor queries to ensure filings are on time and in accordance with statutory deadlines
Management of the financial aspects of key suppliers, including outsourced service providers
Responsible for Companies House administration as required
Keeping abreast of statutory and HMRC changes and identifying and implementing any modifications to ensure ongoing compliance
Assist with monthly payroll administration
Management and development of the Finance Officer
Other reporting as required
To carry out ad hoc projects and duties in support of the business