Senior Management Accountant

38000.00 - 40000.00 GBP Annual + GBP38000 - GBP40000/annum
28 Jun 2017
26 Jul 2017
Contract Type
Full Time
We are an independent, award winning firm of Chartered Accountants, Auditors and Tax Advisors based in Buckinghamshire. We support businesses and individuals across London and the South-East and we are looking to grow a busy department.

Oversee/carry out bookkeeping and data processing using accounting systems of the client or appropriate accounting system
Oversee management of purchase ledger, sales ledger and nominal ledgers
Oversee/carry out regular reconciliation of all control accounts
As a Management Accountant you will oversee/calculate and process monthly journals for prepayment/ accruals/depreciation/payroll and other monthly adjustments
Oversee/prepare VAT returns In advance of deadline for review and sign off
Completes assignments for clients, managers & supervisors to required standard
Prepare management accounts file in required format and structure
Complete monthly/quarterly reporting pack including P& L ,B/S , budgets and actual , debtors/creditors aging analysis, cashflow and commentary
Assist with budgets and forecasts
Monitor, evaluate and review accounting systems and suggest improvement or alternative accounting systems where applicable
Implement appropriate accounting systems and advise on improvement where needed
Undertake training of clients and junior team members
Manages portfolio to ensure work completed to client's timetable expectations
Meeting deadlines and dates set
Assist with the preparation of end of year accounts file and audit schedules
Completion and submission of timesheets within set deadlines
Effective use of IT including excel, accounts packages, outlook
Maintain client confidentiality outside the office including on client premises