Management Accountant

Management Accountant - Croydon, South East

Ref: 4884Friday 1 October 2021

£40,000 - £50,000

Management Accountant for a full-time office-based role in Croydon. Supporting the financial controller you’ll be managing the accounts production process to ensure all information is processed to enable timely & accurate reporting.  As Management Accountant, you’ll need experience of dealing with a number of small value transactions, a thorough understanding and experience of all aspects of month end reporting from balance sheet reconciliations to journals and extended trial balance and able to use Excel to advanced level.

 

Management Accountant:

  • Preparing monthly management accounts for group companies including monthly journals, reconciliations, report generation and cut off
  • Preparing monthly reporting packs
  • Daily and weekly KPI reporting
  • Liaison with auditors including preparing year end trial balance and supporting schedules
  • Managing invoice finance facilities
  • Cash management
  • Involvement in day-to-day accounting tasks such as invoice processing and payments
  • Maintain control of the general ledger
  • Journal postings
  • Credit control and debt collection
  • VAT returns including EC sales reports
  • Prepare budgets
  • Cost and overhead analysis

 

Management Accountant for a full- time office- based role in Croydon. Supporting the financial controller you’ll be managing the accounts production process to ensure all information is processed to enable timely & accurate reporting.  As Management Accountant, you’ll need experience of dealing with a number of small value transactions, a thorough understanding and experience of all aspects of month end reporting from balance sheet reconciliations to journals and extended trial balance and able to use Excel to advanced level.