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Management Accountant

Full Time
London,
£50,000 - £55,000

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Description

My client is a fast growing tech start-up company and are looking for a management accountant to join the team.

Duties

  • Reporting into the Finance Controller and working with the CFO
  • Assisting in the production of monthly management accounts
  • Forecast cash flow positions, ensuring sufficient funds are available to meet operational and investment requirements
  • Help maintain the integrity of the general ledger and accounting system
  • Process accounts payable, staff expenses, corporate credit card, accounts receivable, general ledger journals and bank transactions.
  • Perform Credit Control on overdue debt
  • Balance Sheet Reconciliations and P&L Variance Analysis to Budget and Forecast
  • Preparation of VAT, PAYE/NI, P11D’s, and PSA returns
  • Ensure timely and accurate Invoicing, revenue recognition, analysis and reconciliations of projects
  • Assist in the management and coordination of all fiscal reporting activities for including;
  • Production of statutory accounts
  • Payroll and related payments to employees and contractors
  • Process the monthly Sales Commissions
  • Assist in the Annual Audit process
  • Ad Hoc projects

Requirements:

  • Newly qualified Accountant (ACA, ACCA, CIMA) or 1-2 years PQE Qualified Accountant
  • Strong analytical and accounting/financial skills including excellent attention to detail
  • Team player with a commitment to a collaborative working approach
  • Effective communication skills; listening, written and verbal; ability to communicate accounting concepts to both finance technical and non-technical stakeholders
  • Strong organisational skills, and working to strict deadlines
  • Good understanding of Finance and Accounting internal controls
  • Experience in Xero or other such accounting packages and MS Office (particularly Excel) software
  • Small to medium business and Professional Services industry background preferred