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Management Accountant

3 months ago

Vauxhall, Greater London, United Kingdom APOINTE LIMITED Full time

Not your normal Management Accountant role Have a look through the job description as this is a brilliant role for someone providing a varied role, suiting a recently qualified individual.

The company seems to have got their benefits package and flexible working approach spot on

Description

An exciting opportunity to join a well-respected and growing boutique consulting firm, with an impressive client portfolio.

We help our clients design and deliver digital, technology and organisational transformation - solving real problems for real people.

We focus on things which make a difference, working in the public sector, supporting initiatives that improve society and the lives of citizens; with not-for-profit organisations, charities and social enterprises; and with some private-sector companies.

The Company has been through a period of rapid growth?over the?past 3 years and now seeks to recruit a Management Accountant to take the Company through its next stage of development.? You will report to the Finance Director and be part of a Financeteam of 4.

  • 29 days holiday and Bank Holidays off.
  • 2 days a week in the office.
  • Flexible working around our core hours of 10am to 4pm.
  • Pension, we pay 5% into your pension and you pay 3%.
  • Death in service benefit of four times your salary.
  • A Christmas and birthday gift.
  • A discount on gym membership and access to the BUPA Employee Assistance Programme.
  • Enhanced sick pay, maternity, paternity, and adoption pay.

Requirements:

Some of the responsibilities will include:

  • Taking ownership of the monthly management accounts reporting pack and making improvements to streamline and simplify
  • Produce and validate the monthly revenue invoices to clients
  • Produce and validate monthly client reporting to reconcile invoices against PO's & Statements of Work (SOW)
  • Liaise?with our new clients and internal Account Managers to ensure everything is set up to help invoicing?and reporting?run smoothly
  • Processing of month end journals and ownership of the month end timetable
  • Input into the annual budget process and monthly reforecasting process
  • Ownership of the relationship with the bankers and superuser on the systems
  • Compilation of the company statutory accounts
  • VAT return compilation and filing with HMRC
  • Support the Assistant Account to ensure the following tasks are completed to good quality
  • Review bank reconciliation
  • Review payment runs and ensure accuracy of payments made by the company


In addition to weekly, monthly and annual tasks there will be a number of ad hoc finance related projects, such as enhancements to the Company's finance systems?(including time sheeting and client tracking),?and?other development projects where your financeskills would be an asset?(such as expanding the business).

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We will look to you to use your skills and insights to support decision-making by helping us assess impact and review options for a range of projects and ideas.

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What we can offer your career:

Our environment is friendly, supportive and collaborative and we provide an in-house skills academy and offer a learning and development programme that is tailored to you.

New ideas are encouraged and there are plenty of opportunities to innovate and make an impact.

We can promise that the work will be varied and interesting and will give you lots of opportunities to develop and grow.

We have 3 promotion windows open each year so you can progress through the company.