Management Accountant
- Wembley, Greater London
- Temporary
- Full-time
Duties of the Management Accountant include:
- Prepare and post monthly accruals and prepayments.
- Month-end reporting, ensuring the monthly reporting is delivered on time and accurately.
- Prepare general ledger journal entries and supporting documentation.
- Responsible for fixed assets ledger, ensuring the ledger reconciles each month end.
- Assigned bank sheet reconciliations within the organisation.
- Be a conduit between Finance and non-finance departments, to ensure that there is a communication flow where problems and enquires can be raised and resolved.
- Drive the continuous improvement of end-to-end accounting practices.
- Forecasting income and expenditure and ensuring expenditure is in line with the budget.
- Assisting with working capital management and production of cash flow forecast.
- Process improvement
- Ad-hoc projects
- Part Qualified/Qualified by experience.
- Solid communication skills, both written and verbal.
- Excellent attention to detail.
- Strong Excel skills
- Proven ability of working to a high standard while multi-tasking.
- Ability to follow and implement company policies, processes, and procedures.