Management Accountant + Payroll Specialist

7 days ago


Clerkenwell, United Kingdom Progresso Search Full time
Job Description

Job Title: Management Accountant + Payroll Specialist

Company: Progresso Search

Location: Central London, with 1/2 days working from home

Job Type: Full-time, permanent

Salary: £45,000 - £55,000 + bonus + benefits

About the Role:

We are seeking a highly skilled Management Accountant + Payroll Specialist to join our client's high-performing finance team on a permanent basis. The ideal candidate will have a strong background in accounting and payroll, with a minimum of 5 years of experience in a similar role.

Key Responsibilities:

  • Prepare and control intercompany, related party, and third-party reconciliations.
  • Prepare bank reconciliations and payment instructions.
  • Ensure all ledgers are up-to-date, including daily bank reconciliations, and take ownership of several accounting areas, including prepayments, accruals, fixed assets, inter-company positions, payroll journals, AR/AP ledgers, and clearing of suspense and contra accounts.
  • Prepare and input journal entries for approval by Group Accountants.
  • Assist Group Accountants with quarter-end procedures.
  • Assist the Chief Accountant with further accounting tasks when required.
  • Ensure that accounting controls are adhered to at all times.
  • Maintain and quarterly upload the Company's lease, depreciation, deferred charges, interest accruals, and other accounting schedules as required.
  • Research technical accounting issues and prepare file notes and accounting memos for non-routine commercial transactions.

Requirements:

  • Part-qualified ACCA/CIMA/ACA with at least 5 years of experience in an accounting function.
  • Ability to work on own initiative or as part of a team.
  • Ability to meet deadlines.
  • Advanced Excel skills/analytical skills.

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