Jobs

    Practice Management Accountant - Kent, United Kingdom - Harcourt Matthews

    Harcourt Matthews
    Harcourt Matthews Kent, United Kingdom

    1 week ago

    Default job background
    Description
    Management Accountant (18 month FTC) Business Services & Asset Management , hybrid working (1 day a week in Dartford)
    £50,000 - £55,000 + bonus + excellent benefits and working environment

    A Management Accountant is sought by a market leader within the Asset Management sector.

    This high-growth long term developer, investor and operator of public sector infrastructure assets supports a broad range of projects encompassing Property, Renewable Energy, Construction, Infrastructure and Waste Recycling.

    Continued and successful expansion through winning bids, financial close and new projects has created a new opportunity for a qualified accountant to undertake a Management Accountant role responsible for providing effective financial control and delivering key financial information on a portfolio of renewable energy projects.

    Key Responsibilities of the Management Accountant

    Preparation & review of monthly management accounts for a portfolio of renewable energy projects
    Driving the delivery of financial transactions including invoicing, credit control & payments
    Preparation of monthly balance sheet reconciliations
    Preparation of annual operating budget for review, approval & processing
    Preparation of treasury investment proposal & quarterly corporation tax payment calculation
    Review & approval of VAT, PAYE, NI, CT61 & R185 returns
    Management of statutory audit process, compiling audit working papers & liaison with auditors
    Preparation of draft annual statutory accounts for review
    Review of monthly bank reconciliations

    Skills & Attributes of the Management Accountant

    Qualified accountant (ACA, ACCA, CIMA or equivalent)
    Experience of producing management and financial accounts but also reviewing the work of others
    The position is considered a potential "temp-to-perm" opportunity due to the growth of the team

    Follow us on LinkedIn for up-to-date industry news and our latest vacancies: and

    Legal Operations (Legal Tech and Legal Project Management, LPM, Operations Project Managers, Change, Innovation and Process Improvement); Accounting & Finance (Part and fully qualified Accountants); Harcourt Matthews is committed to diversity and inclusion.

    We value and encourage applications from all ethnicities and welcome everyone regardless of social background, disability, gender identity, and orientation.

    Diversity benefits us all and challenges our assumptions.


    Keywords:
    management accounts, financial accounts, statutory accounts, month end, year end, balance sheet reconciliations, debits & credits, P&L


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