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LIVE VACANCY -- Management Accountant
Ref. JO0000007612

Position LIVE VACANCY -- Management Accountant
Sector Financial & Management Accounts
Location London, Greater London
Type Permanent
Salary £45K - £65K / Annum
Reference JO0000007612
Summary Management Accountant

Permanent

City of London

Salary - Negotiable



An opportunity to join a successful international group who operate in the insurance sector.

Reporting to the Finance Director you will assume responsibility for bookkeeping and general management accounting functions as well as oversee a small team.



Preparing and analysing financial information in order to outline trends and variances

Proactively adapting to business transformation, building new processes whilst maintaining strong financial controls

Collaborating with the team and external advisers to deliver excellence



Responsibilities and duties -

Purchase ledger

·Manage the invoice process verifying authorization, resolving discrepancies, setting payments

·Reconcile purchase ledgers, running creditor reports

·Monitor contracts anticipating expiry and renewals

Sales ledger

·Raise sales invoices and credit notes

·Reconcile sale ledgers, running debtor reports

·Monitor and post debtor payments

·Raise intercompany invoices

General ledger - Enter monthly journals, accruals, pre-payments and provisions

Fixed assets - Manage the fixed assets register

Cashbook - Multi-currency monthly bank reconciliation & petty cash

Intercompany - Reconcile intercompany accounts, manage intercompany recharges and settlement of balances

Salaries - Post payroll transactions, reconcile monthly PAYE & NI, company healthcare and pension schemes

Management Accounts Produce internal monthly financial statements and analysis reports to support evidence based-decision making by managers

Taxes - Run quarterly VAT return and liaise with advisors on Corporation Tax



.Skills and Experience



·Accounting qualification - MAAT or progress towards ACCA,ACA, CIMA

·5 - 10 Years of experience

·Confident in use of Sage software

·Excel (pivots, v-lookups), Word, Outlook, Visio

·Willingness to undertake professional training (delivered internally and externally) to include attainment of associated qualifications

REF - 7621

MW Appointments is acting as an Employment Agency in relation to this vacancy.
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