Management Accountant

Summary: The Management Accountant role involves overseeing month-end processes, balance sheet reconciliations, and driving process improvements within a dynamic organization. The position requires effective communication between finance and non-finance departments, as well as the preparation of financial reports and forecasts. The role is temporary and emphasizes accuracy and attention to detail in financial management. Candidates should possess relevant qualifications and strong Excel skills.

Key Responsibilities:

• Prepare and post monthly accruals and prepayments.
• Month-end reporting, ensuring the monthly reporting is delivered on time and accurately.
• Prepare general ledger journal entries and supporting documentation.
• Responsible for fixed assets ledger, ensuring the ledger reconciles each month end.
• Assigned bank sheet reconciliations within the organisation.
• Be a conduit between Finance and non-finance departments, to ensure that there is a communication flow where problems and enquiries can be raised and resolved.
• Drive the continuous improvement of end-to-end accounting practices.
• Forecasting income and expenditure and ensuring expenditure is in line with the budget.
• Assisting with working capital management and production of cash flow forecast.
• Process improvement and ad-hoc projects.

Key Skills:

• Part Qualified/Qualified by experience.
• Solid communication skills, both written and verbal.
• Excellent attention to detail.
• Strong Excel skills.
• Proven ability of working to a high standard while multi-tasking.
• Ability to follow and implement company policies, processes, and procedures.

Salary (Rate): £35.00/hr

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other