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(Loading More Opportunities)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