Management Accountant - London, United Kingdom - The Consultancy Group

The Consultancy Group

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

The Consultancy Group are currently partnered with a Market research company who are looking to recruit a Management Accountant based in central London.

Main Responsibilities:

Prepare monthend journal entries, including payroll, prepayment, accruals, amortisation, and depreciation for multiple entities
Prepare and consolidate monthly group management account pack
Review UK and group accounts and provide variance analysis for both the UK entity and at a group level
Assist and review the journals and coding from AP and AR teams
Support and train the Finance Assistant on month end tasks
Assist with annual audit and statutory accounts preparation for the group, including leading on daytoday queries from auditors
Support on monthly cash flow reporting
Adhoc reporting for the board and senior stakeholders
Review and implementation of processes and procedures
Work with Finance Assistant on monthly payroll payments

Main requirements:

Newly qualified Management accountant (ACA, ACCA, CIMA)
Strong technical accounting knowledge
Advanced Excel skills with PivotTables, VLOOKUP, SUMIFS, and Data Tables
Working knowledge of SAP Business One, Sharperlight, Procurify and/or Spendesk would be an advantage

LocationLondon