- Professionally qualified accountant
- Professionalism, integrity, confidentiality, gains trust
- Excellent service delivery to internal and external clients
- Ability to build trusted relationships
- Accuracy and attention to detail
- Intermediate to Advanced user of MS Excel
- Aptitude for learning and researching new efficiency and reporting software tools
- Bring constructive challenge to ways of working, improvement and efficiency recommendations
- Preparation of monthly management accounts, including variance analysis and commentary
- Weekly KPI reporting for Management Board
- Preparation and review of cashflows and forecast requirements
- Treasury management
- Assisting the preparation of budgets
- Maintenance of partner accounts
- Preparation and review of financial controls - reconciliations, fixed asset register
- Preparation of quarterly VAT return
- Preparation of annual accounts and assisting with audit process
- Managing the firm's various group entities
- Management of the firm's Work In Progress and analysis/reporting thereon
- Ad hoc research on technical accounting and tax matters
- Review of monthly payroll including pension contributions and other benefits
- Understand and process set up changes to the firm's payroll system
- Provide coaching and guidance to the more junior members of the team
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Management Accountant - Edinburgh, United Kingdom - Wilkinson & Associates Ltd
Description
W&A is supporting a leading legal firm as they seeking to hire a dynamic Management Accountant to take on a high-profile role within their finance team.
Working out of central Edinburgh (hybrid), your role will have a lot of autonomy, from preparing monthly management accounts to leading on implementing and improving the organisation's current systems and processes.
This is a critical role within a thriving business well suited to a newly qualified accountant from either practice or industry seeking a hands-on role.
About You:
Key Responsibilities: