Management Accountant
1 week ago
**Management Accountant, Strong Remote Working Included, North London, Up to £40,000 + Benefits, ASAP Start, Award Winning Recruitment Company.**
**Overview of the Management Accountant**:
We are looking for a hands-on, dynamic and forward-thinking Management Accountant to work across and support this company's expanding portfolio of businesses. You are likely to be currently working in a similar role as part of an in-house finance team providingrobust accounting support and analysis.
You will join the business client service team and they deliver accounting services to a portfolio of businesses that fall under the group.
**Duties will include**:
- Processing month end journals in line with monthly timetable
- Ensuring all intercompany accounts agree monthly
- Bookkeeping Duties
- Dealing with credits and debits
- Reconciliation of all Balance Sheet accounts and resolving issues in a timely manner
- Reconciliation of weekly Gross Margin figures to the Finance System
- Assisting with the weekly financial reporting
- Calculation of commissions on a monthly basis
- Providing analysis on actual variances to budgeted figures
- Preparation of VAT returns
- Assist with Audits and Budgets upon request
You can also balance working remotely from home or at the head office in Watford (typically speaking a visit to the offices in London once a week is perfectly fine)
**Key Skills & Experience Needed**:
- Previous management accounts experience within a busy environment
- A desire to work in a fast-paced department
- Experience of working with a Recruitment Associated business would be a strong advantage to the role
- Ability to build effective relationships with line managers and employees in all levels of the business
- IT skills, particularly Microsoft Excel
- Ability to demonstrate a professional, confident and 'can do' attitude.
- Excellent organisation and time management skills
- Excellent communication skills (verbal and written)
- Ability to work confidentially at all times
- Time Management
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