Management Accountant

20 hours ago

London, United Kingdom Robert Half Full time

**Company**

This trending fashion school is hiring the position of Management Accountant/Accounting Manager due to growth. It is based in Central London. They are seeking someone who will be involved with all the activities of Accountancy related to the London Schooland to support the Senior Finance Manager in activities related to accounting, reporting, budgeting, reconciliations, month closing, whilst supervising the Accounts Payable and related activities. This an amazing business to work for, with a great cultureand energy.

**Role**

The role of Management Accountant/Accounting Manager in Central London is a key position within the finance team of this fashion school and will be responsible for the following:

- To post bank transactions (cash received) on a daily basis.
- To regularly run reports on SAP and on Sinapto as current company's internal platform (i.e. sanity check report for system alignment).
- To manage the Student Creditor Report to plan and report actions (to Senior Finance Manager and stakeholders) to collect outstanding student fees.
- To have lead responsibility for accurate and timely manner replies to fee collection queries.
- To support the Senior Finance Manager with the revenues' analysis.
- To manage intercompany transfers in liaison with the Senior Finance Manager.
- To regularly check bank accounts vs. reports using the Vlookup and Sumifs functions.
- To be responsible for the monthly bank reconciliation including month-end closing report.
- To issue a weekly cash report to be shared with HQ.
- To support the Senior Finance Manager with monthly balance sheet reconciliation.
- To support the Senior Finance Manager with monthly journal, ensuring accrual and prepayment are accurately registered.
- To be responsible for the line management of the Accounts Payable and ensure that the related activities are processed correctly and in a timely manner.
- To be responsible for the accounts receivable.
- To be responsible for preparing the VAT return.
- To support the Senior Finance Manager with the FAR depreciation.
- To support the Senior Finance Manager with the yearly audit.
- To support the Senior Finance Manager with the system accounting and process efficiency.
- To undertake such other duties that are required commensurate with the role.

**Your profile**

This fashion school based in Central London is open to qualifications. Educated at a degree level, preferably in Accounting, Finance and Management. You will need to be a great communicator with outstanding written and verbal interpersonal skills. As youwill need to manage 1 Accounts Payable, previous management will be desirable. Experience with SAP is desirable.

**Salary and Package**

This Management Accountant/Accounting Manager role for this fashion school based in Central London is paying between £45,000 -£47,000 basic salary, with 30 days holiday, 8% pension and additional awesome benefits.

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