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    Practice Management Accountant - Leeds, United Kingdom - OA

    OA
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    Description

    OA are recruiting for a qualified accountant to join our client based in Welwyn, a multi-asset investment company with rapid growth plans.

    Management Accountant - Main Duties:
    Ensure primary records reflect day to day transactions ensuring adequate documentation and an audit trail is maintained to substantiate transactions
    Costs are adequately authorised in accordance with the firm wide procurement policy
    Monitoring of costs versus budget / forecast
    Preparation and agreement of quarterly intercompany account balances
    Preparation of the quarterly management account for companies within the Group and providing commentaries
    Preparation of the year end audit pack with full supporting documentary audit papers
    Preparation of the annual financial statements for audit purposes, ensuring adequate disclosures are made which reflects the characteristics of particular businesses
    Preparation of draft tax computations as part of the audit process
    Assist the wider finance team where appropriate
    Assist and take responsibility for the accounting function at various investee companies, including overseeing local personal and final reporting
    Part Qualified / Qualified accountant (ACA / ACCA)
    Minimum 2-3 years' experience in an accounting role within the service sector or financial services
    Preparation of monthly management accounts
    Multi-company and multi-currency financial accounting
    Advanced Excel skills, including pivot and data tables, macros, etc
    Xero Accounting is advantageous, however not essential
    Should you wish to speak to one of our team, please contact the Welwyn Garden City Office).
    Osborne Appointments is an award-winning recruitment agency specialising in the supply of temporary, contract and permanent placements.

    In order to keep up to date with all our recruitment activity, please like us on Facebook, follow us on Instagram and sign up for free email job alerts on our website.

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