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Management Accountant

    Management Accountant - London (East), United Kingdom - Page Personnel

    Page  Personnel
    Page Personnel London (East), United Kingdom

    1 week ago

    Page Personnel background
    Full time
    Description

    Produce monthly management accounts ,P&L , BS and board packs with variance analysis, trends, and concerns.

    Client Details

    My client is a nation leading mining firm in East London.

    Description

    • Produce monthly management accounts ,P&L , BS and board packs with variance analysis, trends, and concerns
    • Providing timely and accurate financial information to budget holders and senior managers
    • Produce monthly balance sheet reconciliations including pro-actively investigating reconciling item for review with to the Finance Director
    • Prepare month end schedules
    • Management and posting of journals, accruals and prepayments
    • Control and maintain an accurate fixed asset register
    • Reconcile monthly payroll journal * Preparation of all currency bank reconciliations and other account analysis
    • Production of audit files, key contact for the auditors and assist in the Year End audit
    • Preparation & submission of monthly statutory returns (VAT, ONS)
    • Daily review bank statement and ensure (in collaboration with Financial controller) that all payments & receipts are booked correctly in accounting system

    Profile

    • Finalist ACA / CIMA / ACCA
    • Advanced Excel skills
    • Experience in accounts preparation
    • Excellent attention to detail
    • Good academics
    • Applicants must be self-motivated and self-confident with excellent interpersonal skills with an ability to multitask and work to tight deadlines

    Job Offer

    This role offers a competitive salary and benefits package.


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