Management Accountant/ Finance Manager - London, United Kingdom - deverellsmith

deverellsmith
deverellsmith
Verified Company
London, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Duties include:

  • Preparation of consolidated monthly financial reporting packs, including profit and loss accounts, cash flow, management accounts, KPI's and variance analysis and commentary for group entities. Currently 14 legal entities.
  • Cash flow forecasting, profit and loss analysis & budgeting
  • Maintenance of Fixed Assets Register including monthly depreciation posting
  • To prepare balance sheet reconciliations, including ownership of the Rent accounting schedules, on a monthly basis and to ensure that any outstanding items are cleared in an accurate and timely manner
  • Preparing ad hoc schedules as required by the Financial Controller for Landlords and other interested partie
  • Inter company reconciliations and the preparation of VAT returns
  • Tracking capital monthly project spend monthly, reporting to the Financial Controller
  • Assisting with year end audit
It is important that you have a strong desire to progress your career, in addition:

  • ACCA qualified / QBE
  • Experience using Sage
  • Proficient in Excel to a high level
  • Ability to delivery a high standard of work to tight deadlines
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