- Production of the consolidated Management accounts including income statements and KPI data.
- Maintaining, updating and recommending changes to the general ledger.
- Being responsible for key account reconciliations including accruals, prepayments and fixed assets for a range of offices.
- Arranging and attending monthly meetings to:
- Produce a continually updated profit forecast.
- Produce monthly and ad hoc variance analysis and commentary.
- Challenge movements from budget.
- Understand any projects and future plans including both cost and cash flow impacts.
- Development of monthly departmental packs including both cost and headcount reports for Business Functions Directors and performance reports for Department Heads.
- Assisting in the development of a range of cost allocations including global, regional and local office recharges.
- Assisting with the annual budgeting process including meeting with Business Functions Directors, Practice Group Leaders, Office Managers and Office Heads.
- Agreeing salary costs and headcount with HR departments continually reconciling salary headcounts against revenue headcounts.
- Developing the budgeting process, recommending and implementing changes to timelines, processes, templates and systems.
- Production of the annual cost rates.
- Production of the budget phasing and system loads.
- Assisting with the production of the presentation slides to be presented to the Managing Partner.
- Being a key contact to the International Finance teams.
- Assisting with the training, development and delegation of work to the junior members of the team.
- Experience of dealing with partners and senior management.
- Experience of working through change.
- Experience in a law firm or professional services environment.
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Senior Management Accountant - City of London, Greater London, United Kingdom - Ambition
Description
Principal Researcher - Legal Finance & Accounting
I am so excited to be working on this Senior Management Accountant role with one of our top law firm clients This role is going to be part of a new team to streamline the Management Accounting processes, whilst also introducing a commercial side to the role/team with the view to introduce Finance Business Partnering to the firm and the role.
In this Senior Management Accountant role some of your duties will include -
To be successful in this Senior Management Accountant role you must -
If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.
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