Job Ref: 212909112

Date: 2020-12-15 17:03:56

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Management Accountant – Beaconsfield

Salary Negotiable

Full-time, Permanent

The Company

Our client is an independent, award-winning firm of chartered accountants, auditors and tax advisors supporting businesses and individuals across London and the South East. They established in 1923 and have helped many ambitious businesses and individuals to reach their goals.  They have now grown in size with team of over 70 members, 5 partners. Their industry specialist teams are members of Praxity AISBL, the world’s largest alliance of independent accounting and auditing firms.

Role

To work with the team to ensure timely and accurate delivery of bookkeeping / outsource services

Responsibilities and required Skills

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
Prepare management accounts file in required format and structure
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
Monitor, evaluate and review accounting systems and suggest improvement or alternative accounting systems where applicable
Implement appropriate accounting systems and advise on improvement where needed
Undertake training of clients and junior team members
Manages portfolio to ensure work completed to client’s timetable expectations
Meeting deadlines and dates set
Assist with the preparation of end of year accounts file and audit schedules
Completion and submission of timesheets within set deadlines
Effective use of IT including excel, accounts packages, outlook
Maintain client confidentiality outside the office including on client premises
To successfully manage a team and their workload and development

Require qualifications, experience and skills

Ideally candidates who are ACCA, CIMA Qualified or Part qualified, however this is not essential if the candidate has relevant experience.
At least 3 years’ experience in accountancy practise
Experience of production of management accounts and vat returns
Managed a portfolio of clients and dealing with clients
Attention to detail
Experience of Xero / QuickBooks Online
Be able to work independently or as part of a team

Commutable from High Wycombe, Amersham, Marlow, Maidenhead, Slough, Windsor, Langley, Watford, London

Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us.

Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003

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