
Management Accountant
- London
- £40,000-45,000 per year
- Permanent
- Full-time
- Collaborate with the Financial Controller to ensure the accounts department runs efficiently and meets all compliance requirements
- Supervise and support the Accounts Assistant, promoting their development in partnership with the Financial Controller and Head of Learning & Development
- Ensure all daily, weekly, and periodic financial reporting is accurate and up to date
- Review and enhance departmental systems and processes to improve accuracy and efficiency
- Ensure timely and accurate reporting and compliance with all financial regulations
- Record daily revenue transactions and maintain financial spreadsheets
- Verify and reconcile supplier, customer, and general ledger entries in Xero
- Investigate and resolve sales variances between reported and actual income
- Reconcile supplier statements with Xero records
- Prepare weekly payment runs for review
- Enter financial data, maintain records, and generate financial statements
- Produce weekly flash P&L reports with commentary
- Prepare monthly payroll for review
- Track weekly stock , investigate variances, and liaise with relevant staff
- Manage accounts payable/receivable and ensure timely payroll processing
- Perform various ad hoc financial duties
- Assist with general office management tasks (ordering supplies, liaising with third-party vendors, maintaining office organisation)
- Detail-oriented and highly organised
- Strong communicator and team player
- Calm under pressure with a proactive mindset
- Systematic and process-driven
- Capable of multitasking and meeting deadlines
- Comfortable working independently or as part of a team
- Computer literate (experience with Xero and Excel desirable)
- Committed to continual improvement and professional development