SENIOR MANAGEMENT ACCOUNTANT, LONDON

Job Locations UK-London
Job ID
2018-1187
Category
Support Services
Type
Permanent Full-Time

Overview

Cluttons is currently recruiting for a Senior Management Accountant to support the Financial Controller in improving and updating systems with day to day processing of monthly management accounts, reporting, yearend consolidation and audit, budgeting, forecasting and driving efficiencies for the UK and full responsibility of the UK balance sheet.

Responsibilities

Carrying out monthly management accounting across the business

 

  • Preparation and ownership of monthly balance sheet reconciliations
  •  Prepare monthly management accounts

  • Cash book management and month end bank reconciliations
  • Assist Financial Controller with cashflow forecasting and modelling
  • Preparation and ownership of month end accruals and prepayments
  • Preparation of quarterly VAT returns for all UK entities
  • Monthly reconciliation of group intercompany accounts
  • Prepare year end audit documentation and reconciliations
  • Maintenance of the UK asset register and depreciation calculations
  • Preparation of monthly payroll and business partnering with Human Resources
  • Supporting the Financial Controller to ensure satisfactory operation of systems and controls implemented

Qualifications

  • Must be a AAT, ACCA or CIMA qualified
  • Experience of management reporting with multiple business units
  • Working knowledge of Microsoft office, including: Excel (intermediate), Word (Intermediate)
  • Familiar with Sun Accounting software
  • International experience/multi-currency

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