Management Accountant
6 days ago
Our client, a worldwide Accounting firm based out of Gatwick are recruiting for a Management Accountant to join their accountancy team on a contract basis. Paying £40,000.
**Client Details**
Our client, a worldwide Accounting firm based out of Gatwick are recruiting for a Management Accountant to join their accountancy team on a contract basis. Paying £40,000.
**Description**
**Responsibilities**
- Assist in the running and ensure timely distribution of scheduled financial reports, including management information reports for the business.
- Run Monthly Costs Analysis Reports & GL drill down reports for Strategic Business Units and Practice Management Departments.
- Responsibility for Fixed asset register and monthly reconciliations.
- Ensure all accruals are accurately recorded.
- Reconcile key GL accounts including the WIP and debt control and client accounts.
- Regular monitoring of the WIP Expense control account and correcting errors.
- Respond to SBU queries on variances and create journals/amendments prior to month end.
- Handle and resolve complex management accounts queries.
- Review and post WIP transfers, recharges and other GL mis-postings.
- Assist in the implementation of key financial and reporting processes where necessary.
- Establish, maintain and post month end journals.
- Document processes and reports.
- Perform other ad-hoc financial work as required.
- Assist with basic day-to-day related queries from the business.
- Supporting and developing the Management Accounts Assistant with ad-hoc tasks.
**Profile**
**Job Offer**
Salary £40,000
Hybrid Working.
Great Benefits.
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