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Management Accountant

Management Accountant

  • Location: North London, N18
  • Salary: £35-40k

The Management Accountant is responsible for the day-to-day running of the Accounts Department ensuring accurate and timely tracking of all financial transactions and production of monthly management accounts

Responsibilities:

  • Posting of month end journals including rebates, accruals and payroll
  • Preparation of Sales Forecast file for sales team on a monthly basis
  • Data entry in the Sales ledger, Purchase ledger & Bank accounts
  • Closing month end in sage and ensuring that once closed no transactions are backdated
  • Analysis of monthly stock take and posting stock adjustments
  • Analysis of sales and cost of sales and other overheads
  • Monthly VAT returns
  • Manage and develop Accounts Administrator
  • Own monthly Payroll process and work closely with HR to ensure 200+ employees are paid correctly on time
  • Oversee & manage the accounts mailbox
  • Ownership of Balance Sheet Reconciliations with quarterly sign offs from Head of Finance Provide cover for other team members holiday

Candidate Profile

  • Degree in accounting, finance or similar
  • At least 2-years’ experience working in a finance department
  • At least 1 years ownership of payroll experience
  • Experience using finance software, ideally Sage, Intermediate Excel Skills
  • Strong attention to detail and high levels of accuracy
  • Ability to take ownership
  • Strong written & oral communication skills
Posted
05/01/2022
Location
North London, England, UK