Management Accountant

4 weeks ago


London, United Kingdom Page Personnel Sales Full time

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Hammersmith and Fulham Temporary £26 - £29 per hour Hybrid working

  • Hybrid Working
About Our Client

The client is looking for a part qualified management accountant to join the team. Experience in business partnering, month end and balance sheet reconciliations is essential.

Job Description
  • Assist with the production of the monthly management accounts, reporting packs and consolidation reporting to parent company
  • Prepare the monthly consolidated balance sheet and cash flow
  • Calculate accruals and prepayments
  • Ensure that all balance sheets are reconciled on a regular basis
  • Ownership of the fixed asset register, including disposals, additions and reconciliations
  • Assist with the year-end production of statutory accounts and tax packs for third party advisors
  • Assist with the preparation of VAT returns
  • Assist auditors with audit of Group companies
  • Produce analysis of various expense accounts
  • Produce balance sheet reconciliations in line with the internal timetables
  • Complete month end tasks: post journals and prepayments and reconciliations
  • Produce meaningful management account reports for issue to the business
The Successful Applicant
  • Team player with s proactive positive attitude
  • A systematic approach and a good eye for detail
  • Able to use initiative and manage multiple tasks
  • Part qualified in ACCA or CIMA
  • Experience of undertaking month end tasks
  • A working knowledge of VAT rules
  • Able to establish and maintain internal relationships at all levels
Page Personnel is part of PageGroup. Page Personnel is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921 Registered Office: 200 Dashwood Lang Road , Addlestone, , Surrey , KT15 2NX #J-18808-Ljbffr
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