Management Accountant
1 month ago
IN2Consult are working with a professional services company in the Canary Wharf area who are on the lookout for a Management Accountant to join their team. This is a permanent opportunity with strong development opportunities. For the right person, they can offer up to £45,000 pa & two days of remote working per week. Please see below the responsibilities & beneficial skills -
Responsibilities -
Timely and accurate monthly payments.
Client billing.
Responding to any queries.
Preparation and reporting of monthly management accounts.
Preparation and posting of monthly accruals.
Weekly review of reconciliation of all 13 bank accounts.
Reporting into the parent company on a monthly and quarterly basis.
Local payroll compliance for external consultants.
Supporting the Head of Finance and local management in terms of business plans/budgeting.
Preforming weekly credit and vendor control meetings.
Ensuring that detailed balance sheet reconciliations are performed, and accurate and adequate record keeping is maintained.
Responsibility for all inter-company reconciliations, ensuring that balances are agreed between entities by the first working day of each month.
Supporting the Head of Finance to develop models measuring/forecasting/analysing historical data and future activity.
Skills Required -
Part qualified
Very good level of communication
MS Excel skills a benefit
IN2Consult / PQ Management Accountant / up to £45,000 pa / Hybrid Working / Canary Wharf / Professional Services
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