Management Accountant

Reference:

38007

Sector:

Finance, Management Accountant

Salary:

£35,000 to £38,000 Per Annum

Town/City:

Buckinghamshire

Contract Type:

Permanent

Date Posted:

18/02/2021 16:35:00

I am seeking an ACCA/CIMA Qualified or Part Qualified Practice Management Accountant for an exciting opportunity based in Buckinghamshire.

A minimum of 3 years' experience in a Practice environment is required to produce management accounts and vat returns, managing a portfolio of high-profile clients.

Responsibilities:

  • Oversee/carry out bookkeeping and data processing using accounting systems of the client or appropriate accounting system
  • Oversee management of purchase ledger, sales ledger and nominal ledgers
  • Oversee/carry out regular reconciliation of all control accounts
  • Oversee/calculate and process monthly journals for prepayment/ accruals/depreciation/payroll and other monthly adjustments
  • Oversee/prepare VAT returns In advance of deadline for review and sign off
  • Completes assignments for clients, managers & supervisors to required standard
  • Complete monthly/quarterly reporting pack including P& L ,B/S , budgets and actual, debtors/creditors aging analysis, cashflow and commentary
  • Assist with budgets and forecasts
  • Assist with the preparation of end of year accounts file and audit schedules

Skills Required:

  • Experience of Xero/QuickBooks Online
  • Must have a minimum of 3 years' experience in a practice environment

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.