Management Accountant - Barnet, United Kingdom - Accountancy Action

Accountancy Action
Accountancy Action
Verified Company
Barnet, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

We are excited to be working with a prestige company who continuously strive for excellence whilst leaving a life long impact within their local field.

This company are looking for a Temp to Perm Management Accountant either CIMA OR ACCA Qualified / or QBE to join their team based in Barnet with ideally an immediate start.

The individual will be responsible for ensuring the accurate monitoring of financial records and compliance with Board and Statutory reporting; preparation and monitoring of annual budgets and making recommendations for improvements.

  • 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. Preparation of whole pack including variance analysis and commentary, for review by the Bursar
  • 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 across the School
  • 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 school business as required
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