Management Accountant

1 week ago

Finchley, United Kingdom Arlington Resource Management Full time

**Hybrid /Management Accountant** - This growing £10m Consumer Services business in North London, fast paced and entrepreneurial, is seeking a **high calibre Management Accountant** to provide quality and insightful management information.

Working closely with the CFO and FC, this Management Accountant role will include:.
- Management Accounts / Group / Head Office Management Accounts
- Weekly / Month End Reporting
- Monthly management accounts including bank recs and month end commentary analysis against flash, budgets, forecasts and prior periods
- Inter Company Reconciliations / Inter-company reporting
- Management of Ledger / Account Reconciliation
- VAT Reporting & UK tax submissions
- Stock Management and Quarterly Stock Count
- Balance sheet reconciliations, investigation, and resolutions of any issues
- Accruing/prepaying of monthly costs, preparing and posting journals
- Journal checking and approvals for fellow team members
- Working with the Accounts Payable team & the Accounts Receivable team
- Assisting with recharging of HQ costs to Group companies
- Monthly analysis of financial performance for operations and capital expenditure
- Co-ordination and reconcile management charges across the group
- Produce financial report for FC and CFO
- Ad hoc duties including checking payment runs, audit queries, statutory accounts etc
- Involvement in preparing budgets and forecasts
- Assisting in the year-end statutory accounts

This Management Accountant role will suit an ambitious part qualified accountant or an accountant with a relevant degree and at least 3 years' relevant experience. Prospects are excellent and you will learn from an impressive finance team around you.

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