Management Accountant

3 weeks ago


Barnet, United Kingdom Accountancy Action Full time

**We are excited to be working with a prestige company who continuously strive for excellence whilst leaving a life long impact within their local field.**

**This company are looking for a Temp to Perm Management Accountant either CIMA OR ACCA Qualified / or QBE to join their team based in Barnet with ideally an immediate start.**

**The individual will be responsible for ensuring the accurate monitoring of financial records and compliance with Board and Statutory reporting; preparation and monitoring of annual budgets and making recommendations for improvements.**
- Oversight of accounts payable and receivable; fee billing and payment runs ensuring segregation of duties
- Production of monthly management accounts, including month-end adjustments, ready for circulation one week before each Board meeting. Preparation of whole pack including variance analysis and commentary, for review by the Bursar
- Reconciliation of key control accounts and reviewing coding on Sage on a monthly basis
- Preparation of annual budgets, including capex, and quarterly reforecasts in accordance with Board meeting schedules and ensuring budgetary control across the School
- Preparation of schedules for year-end audit and management of the audit process
- Reviewing and finalising the statutory accounts for all entities to a level ready for sign off by the Board
- Oversight of tax computations for all companies, including answering advisor queries to ensure filings are on time and in accordance with statutory deadlines
- Management of the financial aspects of key suppliers, including outsourced service providers
- Responsible for Companies House administration as required
- Keeping abreast of statutory and HMRC changes and identifying and implementing any modifications to ensure ongoing compliance
- Assist with monthly payroll administration
- Management and development of the Finance Officer
- Other reporting as required
- To carry out ad hoc projects and duties in support of the school business as required


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