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    Management Accountant - London, United Kingdom - Page Personnel Sales

    Page Personnel Sales
    Page Personnel Sales London, United Kingdom

    Found in: J-Vers UK C2 - 7 hours ago

    Default job background
    Description

    We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself

    Hammersmith and Fulham Temporary £26 - £29 per hour Hybrid working

    • Hybrid Working

    About Our Client

    The client is looking for a part qualified management accountant to join the team. Experience in business partnering, month end and balance sheet reconciliations is essential.

    Job Description

    • Assist with the production of the monthly management accounts, reporting packs and consolidation reporting to parent company
    • Prepare the monthly consolidated balance sheet and cash flow
    • Calculate accruals and prepayments
    • Ensure that all balance sheets are reconciled on a regular basis
    • Ownership of the fixed asset register, including disposals, additions and reconciliations
    • Assist with the year-end production of statutory accounts and tax packs for third party advisors
    • Assist with the preparation of VAT returns
    • Assist auditors with audit of Group companies
    • Produce analysis of various expense accounts
    • Produce balance sheet reconciliations in line with the internal timetables
    • Complete month end tasks: post journals and prepayments and reconciliations
    • Produce meaningful management account reports for issue to the business

    The Successful Applicant

    • Team player with s proactive positive attitude
    • A systematic approach and a good eye for detail
    • Able to use initiative and manage multiple tasks
    • Part qualified in ACCA or CIMA
    • Experience of undertaking month end tasks
    • A working knowledge of VAT rules
    • Able to establish and maintain internal relationships at all levels
    Page Personnel is part of PageGroup. Page Personnel is a trading name of Michael Page International Recruitment Limited. Registered in England No Registered Office: 200 Dashwood Lang Road , Addlestone, , Surrey , KT15 2NX
    #J-18808-Ljbffr
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