Management Accountant

1 week ago

Borehamwood, United Kingdom Sopher + Co Full time

**Management Accountant**

**Job Type**: Full Time Permanent

**Location**:Borehamwood, Hertfordshire

**Working Hours**: Monday - Friday

**Salary**:£Highly Competitive + Benefits

**Benefits**:

- We will offer you a competitive package
- A fully funded study package towards a professional qualification
- Extensive benefits for you and your family
- A comfortable warm and friendly environment with great people and the chance to work with some of the most prestigious clients that no other family-based firm can offer
- Sopher + Co strongly believes in staff development and continuously encourage internal progression

**About Sopher + Co**:
Established in 1975, Sopher + Co is a trusted business adviser of choice for entrepreneurs, owner-managed businesses, high net worth individuals, professional partnerships, and expats. Their roots in Elstree led to their early client base in the media andentertainment industry. Since then, they have grown immensely, with their portfolio now spanning over 20 industries. Their success is within their staff - with endless opportunities and open-mind approach, Sopher + Co is a place where you can drive your careerand ambitions forward, sharing and promoting their commitment to excellent client experience.

**The Role - Management Accountant**:
This is a busy and varied role that would suit a Qualified or Part-Qualified individual. Duties include:

- Liaising with various departments to ensure that regulatory requirements involving preparation of statutory accounts are met
- Advising our client on their obligations and maintaining an accurate file system
- Preparing monthly/quarterly management accounts, providing analysis and designated reports
- Bookkeeping and VAT reporting to a high standard
- Cashflow reporting and forecasting
- Month/Quarter end adjustments and reconciliations
- Providing support and training to junior team members to maximise their performance
- Working as part of a team and when required to prepare ad hoc reports for clients and perform payment runs

**About You - Management Accountant**:

- Ideally you will already be working in a role of a Management Accountant or Assistant Management Accountant within a professional accountancy practice
- ACCA, ACA or CIMA Qualified or Part Qualified (or equivalent)
- Experience of bookkeeping, producing monthly management accounts, specifically including preparing prepayments, accruals, depreciation, accrued income and deferred income
- Previous experience of working in a Professional Services firm
- Knowledge on cash flow reports and forecasts is desirable
- Strong knowledge of Xero, Sage Line 50 and Microsoft Excel
- Up to date knowledge of accounting and taxation practices and current developments
- Strong communication and time management skills
- Organised and commercially minded, displaying level of flexibility and professionalism

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