This Qualified Management Accountant role will report into the Finance Manager and be a hybrid role based in Uxbridge.
Management Accountant Responsibilities:
Newly Qualified Accountant that will undertake a variety of month/year end tasks to support the production of monthly/statutory reporting and supporting analysis.
§ To undertake month end activities to enable the production of the monthly management accounts including processing of invoices/accruals/prepayments, bank postings, FX and maintenance of control accounts etc.
§ Completing bank reconciliations.
§ Responsible for Concur administration and training.
§ Posting payroll for the UK and overseas entities.
§ Maintaining Company car allowance / car leasing and headcount reports.
§ Expenses and Supplier payment run.
§ Processing all expenses; including Barclaycard, personal expenses and expenses submitted via Concur and providing information for overseas payroll.
§ Posting transactions for B4B bank cards and topping up as needed.
§ Overall responsibility for Fixed Assets, including calculations of depreciation/disposals and bookkeeping.
§ To undertake year-end activi...