Management Accountant

Acuity Associates
33000.00 GBP Annual
17 May 2017
25 May 2017
Contract Type
Full Time
Our client, a Property Asset management firm overseeing the management of high end buildings across London, is looking to recruit a hands-on Management Accountant on a permanent basis. The successful candidate will play a pivotal role in driving the business forward from an Accounting perspective. Reporting directly into the Finance Director they will have full responsibility for the end to end accounting function, from the day to day transactional processes through to the preparation of the management accounts for presentation to the Directors. It is essential that candidates have similar work experience, are competent working with SAGE 50 + software, have robust excel skills, and can hit the ground running. The key responsibilities will include but are not limited to: Preparation of monthly payroll, commission and pension calculations for Group Companies (60 + employees). Prepare and file accurate VAT returns for Group Companies. Weekly and Quarterly P&L reporting and budget variance reporting Ensure a smooth run of Accounts Payable and Accounts Receivable whilst working with various stakeholders to resolve queries Ensure that record of financial transactions (income and expenditure) in are kept accurately and accordance with organizational and tax authority requirements Finalizing and preparing end of year accounts for audit Carry monthly Bank Reconciliations Raise purchase invoices and monthly fee reconciliations for income generated by various departments Maintain fix asset register and prepare monthly journals Record petty cash & credit card expenditure on the system on the monthly basis Ensure that company and consultants are compliant with IR35 Maintain confidential HR data up to date Assist FD in delivering various projects required by company REQUIRED COMPETENCES: Minimum of 4 years + experience of similar role SAGE 50 system literate Good IT skills (Excel) Self -Starter - able to see and resolve problems Strong prioritization and time management skills Available Immediately Part or Fully AAT/ACCA or CIMA qualified (desirable)