Our client, a prestigious educational organisation based near Croydon, are recruiting a dynamic, proactive and well organised Management Accountant to join their successful Finance Team.
Your remit will be to deliver the efficient and effective preparation of management accounts monthly for the group along with supporting a range of financial activities. Previous experience in preparing management accounts with good IT proficiency is essential.
Main Duties and responsibilities:
Prepare consolidated monthly management accounts for the group with variance analysis
Intercompany and month-end reconciliations, accruals, prepayments and Balance Sheet
Reconciliation of Fixed Asset Register
Preparation and submission of periodic VAT returns including partial exemption calculations
Major projects - Administer expenditure, intercompany billing and cash flow forecasts
Review and approval of trip budgets with management of currency cards
Budget and monthly reconciliation of non-fee income and expenditure
Assist with the preparation of annual budgets
Support preparation of subsidiary accounts
Assist with annual statutory audit
Assist in development of financial reporting and processes
Line management of Accounts Payable Assistant
Person Specification:
Qualified, part-qualified or QBE Accountant
Experience of preparing monthly trial balances and management accounts
Experience of preparing monthly balance sheet reconciliations
Analysing data and preparing clear spreadsheets
Experience in completing VAT returns and Nationals Statistics returns
Experience of maintaining a Fixed Asset Register
Experience of working in the education sector would be a bonus but is not a pre-requisite
The role is full time and on-site.
Salary of £40,000 - £45,000 depending on experience.
If you have the relevant experience and are looking to challenge yourself with the next step in your career then contact me now to find out more