Management Accountant

Management Accountant - Croydon, South East

Ref: 4903Friday 26 November 2021

£40,000 - £50,000

Management Accountant: Croydon, office based full time, Monday to Friday. Ideally ACA / ACCA qualified and experience within a large, complex organisation.

 

Supporting the Group Financial Controller you’ll be managing the accounts production process of 3 large firms within the group to ensure timely & accurate reporting.  As Management Accountant – ideally ACA / ACCA, 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 as well as using Excel to advanced level.

 

Management Accountant: ideally ACA / ACCA qualified

  • Preparing monthly management accounts for 3 group companies
  • Monthly journals, reconciliations, report generation and cut off
  • Preparing monthly reporting packs
  • Daily and weekly KPI reporting
  • Liaison with auditors including preparing year end extended trial balance and supporting schedules
  • Managing invoice finance facilities
  • Cash management
  • Controlling the general ledger
  • Journal postings
  • Credit control and debt collection
  • VAT returns including EC sales reports
  • Preparing budgets
  • Cost and overhead analysis

 

Management Accountant: Croydon, office based full time, Monday to Friday. Ideally ACA / ACCA qualified and experience within a large, complex organisation.