Management Accountant

• This is an excellent opportunity with genuine career prospects at any established finance company

Management Accountant

• Preparation of monthly management accounts, including profit and loss, balance sheet and supporting schedules.
• Complete month-end journals, accruals, prepayments and balance-sheet reconciliations.
• Reconcile payroll information to the accounting system and bank payments.
• Reconcile PAYE, National Insurance, pensions and other payroll-related liabilities.

Management Accountant

• Review contractor payroll costs and investigate any differences or unusual items.
• Reconcile client receipts, invoices and contractor payments.
• Monitor umbrella margins and investigate any margin leakage or discrepancies.
• Produce regular reporting on revenue, gross profit, contractor numbers and client profitability.
• Group cash-flow forecasting

Management Accountant

• Prepare the quarterly consolidated VAT reconciliation and associated HMRC submissions along with any other tax and statutory reporting requirements.
• Assist with annual budgeting and ongoing forecasting.
• Provide clear financial information and commentary to the management team.
• Support the year-end accounts and external audit process.

Management Accountant

• Previous experience in a Management Accountant or similar finance role.
• Experience in an umbrella company would be particularly useful, although we would also consider candidates from payroll, recruitment, staffing or other high-volume transactional businesses.
• Part-qualified, qualified or qualified by experience. CIMA, ACCA or ACA would be beneficial.
• Strong experience of management accounts and balance-sheet reconciliations.
• Good understanding of accruals, prepayments, cash flow and financial controls.
• Strong Excel skills and confidence working with large volumes of data.
• Good attention to detail and a practical approach to resolving discrepancies.
• Ability to work to tight deadlines, particularly around payroll and month end.
• Confident communicator who can work effectively with both finance and non-finance teams.

Management Accountant

• Immediate in-person interviews

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