Management Accountant - London, United Kingdom - Xenial Consulting

Xenial Consulting
Xenial Consulting
Verified Company
London, United Kingdom

1 month ago

Tom O´Connor

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Tom O´Connor

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Description

Xenial Consulting are currently partnering with a successful consultancy business based in Central London who are currently seeking a Management Accountant to join them asap on a permanent basis.

Reporting to the Head of Finance and Operations and overseeinga small team, you will be responsible for the following:


  • Accurately prepare multisystem reconciliations
  • Prepare monthly commission calculations for approval
  • Accurately reconcile all bank accounts and any exceptions
  • Preparation of balance sheet reconciliations and general ledger analysis
  • Prepare debtor and credit reconciliations
  • Prepayment & Accruals reconciliations and monthly journal
  • Financial Forecasting & Budgetary analysis
  • Fixed asset register and depreciation
  • Prepare month end journals for approval
  • Preparation of quarterly VAT returns
  • Assist preparation of annual reports for auditors
  • Assist the introduction of new processes and technology to improve the daily, monthly, annual audit procedures
  • Assist with monthly management board packs
  • Manage AP & AR team
  • Produce quarterly Intermediary Reporting to HMRC for review
  • Ad hoc duties as required


You will hold a recognised accountancy qualification or alternatively have a minimum of five years experience in a similar role.

Good Excel skills are essential and experience with Xero and Power BI would be advatageous although training will be given.

This is a remote role with occasional travel into London as and when the business requires.
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