Accounting Supervisor

3 weeks ago


London, United Kingdom Jones Knowles Ritchie Full time

Management Accountant
Reporting to: London Financial Controller
Management Accounts
• Monthly Management Reporting - Produce monthly London management accounts and analysis for month end financial health check board pack to deadlines and accounting policies.
• Budgeting & Forecasting - Proactive work with department heads on operating cost budgeting, forecasting and monthly variance analysis.
• Prepayments & Accruals - Oversee Accounts Assistant's prepayments schedule and processing. Reconcile and work with Accounts Assistant to identify and process month end accruals aligned forecast & actuals.
• Balance Sheet Reconciliation - Prepares monthly balance sheet reconciliations & review monthly balance sheet reconciliations prepared by Accounts Assistant including management of fixed asset register.
• Supplier Maintenance Approval - Ensuring New Suppliers are approved in finance system and bank details are verified ensuring segregation of duties.
• Cashflow Forecasting - To ensure effective cash management, maintaining weekly cashflow forecast and responsible for consolidating AR data provided by Finance Business Partners.
• External Audit - Lead operating cost audit requests and prepare year end audit information for external auditors.
• Payroll
• Payroll Processing - Lead monthly payroll processing to the external payroll provider, working with the HR Business Partner and HR co-ordinator to ensure all payroll adjustments are accurately processed in a timely manner and escalating any anomalies.
• Pension - Ensure timely submission, payment & reconciliation of the monthly pension contribution.
• Payroll Taxes - Calculation and submission of Payroll taxes to statutory deadlines (PSA , P11D's),
2+ years' experience working in a management accounting role in a similar industry (creative or media agency highly desirable).
• Ability to present and discuss financial information with non-financial members of staff.
• The ideal candidate should be part or fully qualified in either ACCA or CIMA.
• Strong MS Excel skills; pivot tables, lookups, managing data sets etc.
• Promotes collaboration and financial acumen internally.



  • London, United Kingdom Global Accounting Network Full time

    Interim Project Accountant (Intercompany) Global Accounting Network are partnered with a listed data business with global operations. They are looking for a project accountant to support across group finance, to deliver on a group-wide intercompany project. Experience resolving complex accounting issues. Drive implementation of new processes and...

  • Accountant Supervisor

    3 weeks ago


    London, United Kingdom Page Personnel Sales Full time

    Accounts Payable Supervisor- NetSuite Experience Essential South West London Temporary £17 - £20 per hour Temporary role working for a growing retail company with a potential to go perm. My client is a growing retail company across 13 different countries. Their team is growing and are looking for a new Accounts Payable Supervisor to join their...


  • London, United Kingdom Bennett & Game Recruitment Full time

    An exciting opportunity for an Accounts and Audit Supervisor to join a Chartered Accountancy Practice based in Mayfair, London. This full time, permanent role would suit an Accounts and Audit Supervisor who is experienced with accounts preparation and haspreviously been in a supervisory position. **Accounts and Audit SupervisorPosition Overview** -...


  • London, United Kingdom Cedar Full time

    Accounts Payable Supervisor - Telco - City based (hybrid role) £35k + Benefits We are partnering with a growing telecommunications business based in the City of London who are looking for an experienced Accounts Payable to join their finance team on a permanent basis. Reporting into the UK Financial Controller this is an excellentopportunity to make the...


  • London, United Kingdom KennedyPearce Consulting Full time

    **Accounts Receivable Supervisor** Our client is a rapidly expanding Real Estate business based in the heart of London with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Accounts Receivable Supervisor to help the finance team ona temp to permanent basis. This role is a hybrid working...


  • London, United Kingdom Michael Page Finance Full time

    This is an outstanding opportunity for an Audit & Accounts Supervisor to take the reins in a professional services firm, in the Audit & Accounts department, and provide leadership to a team whilst delivering the highest quality service to a range of clients. Client Details Our client is a reputable professional services firm of substantial size, with a...


  • London, United Kingdom Marks Sattin Ltd Full time

    Accounts Payable/Accounts Receivable Supervisor Accounts Payable / Accounts Receivable Supervisor - London Seeking an Accounts Payable/Accounts Receivable Supervisor for a 12 month fixed term contract within Leisure & Hospitality (Restaurants) business based in Central London. In this position you will be reporting directly to the Financial Controller and...


  • London, United Kingdom Reed Full time

    Accounts Payable Supervisor Job Type: Full-time Location: Crowborough, East Sussex / Canning Town, London Salary: Competitive We are seeking a Accounts Payable Supervisor to oversee our Accounts Receivable and Accounts Payable teams, ensuring the smooth operation of financial activities across multiple markets including the UK, Germany, and Poland....


  • London, United Kingdom London Property Personnel Full time

    **Title**: Accounts Senior Supervisor **Location**: St Pauls, London **Salary**: £40,000 - £45,000 + bonus + benefits **The company**: Our client is one of the largest international shipping groups, headquartered in Japan with strategic hubs in London, Germany and Belgium. Due to the continued growth of the company, we are looking for a Senior Accounts...


  • London, United Kingdom Goodman Masson Full time

    Goodman Masson are working with a large International Development organisation to recruit for an Accounts Payable Supervisor! You will be responsible for managing a small team overseeing core Accounts Payable functionality and maintenance. Previous experience managing teams within a similar Accounts Payable function is essential as well as strong...

  • Audit & Accounts Supervisor

    Found in: beBee S GB - 3 weeks ago


    London (Central), United Kingdom Michael Page Full time

    This is an outstanding opportunity for an Audit & Accounts Supervisor to take the reins in a professional services firm, in the Audit & Accounts department, and provide leadership to a team whilst delivering the highest quality service to a range of clients.Client DetailsOur client is a reputable professional services firm of substantial size, with a strong...


  • London, United Kingdom Michael Page Finance Full time

    This is an outstanding opportunity for an Audit & Accounts Supervisor to take the reins in a professional services firm, in the Audit & Accounts department, and provide leadership to a team whilst delivering the highest quality service to a range of clients. Our client is a reputable professional services firm of substantial size, with a strong presence in...


  • London, United Kingdom Michael Page (UK) Full time

    About Our Client Our client is a reputable professional services firm of substantial size, with a strong presence in London. Known for their commitment to delivering top-tier audit and account services, they pride themselves in fostering a positive work environment that values team collaboration and high standards of professionalism. Job Description ...


  • London, United Kingdom Pro-Recruitment Group Full time

    I have an exciting opportunity for an Accounts Senior to join this incredibly progressive firm within their Creative Department. They offer an incredible working culture and environment with a close-knit family feel. This firm is known for working with some of the most interesting clients out there within the music and entertainment industries. What is...

  • Accounts and Tax Senior/supervisor

    Found in: Jooble UK C2 - 2 weeks ago


    London, United Kingdom Pro-Recruitment Group Full time

    I have an exciting opportunity for an Accounts Senior to join this incredibly progressive firm within their Creative Department. They offer an incredible working culture and environment with a close-knit family feel. This firm is known for working with some of the most interesting clients out there within the music and entertainment industries. What is...

  • Audit & Accounts Supervisor - London

    Found in: Whatjobs ES C2 - 4 days ago


    London, United Kingdom Page Group UK Full time

    This is an outstanding opportunity for an Audit & Accounts Supervisor to take the reins in a professional services firm, in the Audit & Accounts department, and provide leadership to a team whilst delivering the highest quality service to a range of clients. Client Details Our client is a reputable professional services firm of substantial size, with a...


  • London, United Kingdom Ambition Europe Limited Full time

    An international law firm are recruiting for an Accounts Payable Supervisor to join their London office on a 12 - month Fixed Term Contract. The role involves working closely with the director of finance. **The role includes**: - Assisting with month end/posting journals - Monitoring team inbox - Reviewing and approving payment expenses - Reviewing and...


  • London, United Kingdom Cedar Full time

    Role: Accounts Payable Supervisor Industry: Telecommunication Location: City of London Hybrid Working: 3 days in the office, 2 working from home **Salary**: £35,000 + benefits Reporting into the financial controller Cedar is partnering with a growing telecommunications business based in the City of London who are looking for an experienced Accounts...


  • London, United Kingdom Halliday Marx Full time

    Halliday Marx have partnered with a large Media business to recruit an Accounts Payable Supervisor on a permanent basis. **Responsibilities;** - Working within an onshore AP team of 10 - Processing payments that have been processed by the offshore team - Manage relations with key stakeholders in the agency and with key suppliers - To ensure appropriate...


  • London, United Kingdom Reed Accountancy Full time

    Our client is a reputable retail group operating in the luxury beauty industry.They are currently looking to recruit an Accounts Receivable Supervisor for their Head Office finance team. Salary 40K + excellent benefits including hybrid working on offer Job: - Document and implement new AR processes with a view to improve internal control framework to...