Management Accountant

3 weeks ago


London East, United Kingdom Page Personnel Full time

Produce monthly management accounts ,P&L , BS and board packs with variance analysis, trends, and concerns.

Client Details

My client is a nation leading mining firm in East London.

Description

  • Produce monthly management accounts ,P&L , BS and board packs with variance analysis, trends, and concerns
  • Providing timely and accurate financial information to budget holders and senior managers
  • Produce monthly balance sheet reconciliations including pro-actively investigating reconciling item for review with to the Finance Director
  • Prepare month end schedules
  • Management and posting of journals, accruals and prepayments
  • Control and maintain an accurate fixed asset register
  • Reconcile monthly payroll journal * Preparation of all currency bank reconciliations and other account analysis
  • Production of audit files, key contact for the auditors and assist in the Year End audit
  • Preparation & submission of monthly statutory returns (VAT, ONS)
  • Daily review bank statement and ensure (in collaboration with Financial controller) that all payments & receipts are booked correctly in accounting system

Profile

  • Finalist ACA / CIMA / ACCA
  • Advanced Excel skills
  • Experience in accounts preparation
  • Excellent attention to detail
  • Good academics
  • Applicants must be self-motivated and self-confident with excellent interpersonal skills with an ability to multitask and work to tight deadlines

Job Offer

This role offers a competitive salary and benefits package.


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