Management Accountant - London (Greater), United Kingdom - LMA

    LMA
    LMA London (Greater), United Kingdom

    Found in: One Red Cent EUR eFC C2 - 1 week ago

    Default job background
    Full time
    Description

    • Salary:
      £50K-£60K + bonus
    • Hybrid working: 2 days office based

    • Location:
      The City of London
      Key Responsibilities and Accountabilities:
      • Responsible for production of accurate and timely management accounts and reforecasts.
      • Preparation of annual budgets inline with Group policy and deadlines.
      • Preparation of monthly board reports incl. commentary and variance analysis.
      • Monthly presentation of Management Accounts to MDs and FC.
      • Preparation of gross margin reconciliations.
      • Key balance sheet reconciliation incl. prepayments and accruals.
      • Review of purchase ledgers coding and postings.
      • Preparation of intercompany recharges.
      • Review of other journals and bank postings by offshore services provider.
      • Review of commissions calculations provided by offshore service provider.
      • Act as a key business partner to the wider business.
      • Provision of information and participation in annual statutory audit.