Management Accountant - London

• Prepare the monthly management accounts for parent, subsidiary and consolidated.

• Prepare the monthly loan book reconciliation.

• Prepare accruals, prepayments and monthly posting of journals.

• Prepare the intercompany reconciliation.

• Maintain the bookkeeping on Xero with assistance from the Finance Assistant.

• Support the Finance Team with any ongoing audit or external reporting requirements.

• Assist the Finance Director with budgeting, cashflow forecasting and other strategic tasks.

• ACCA/CIMA/ACA – Part qualified with desire to complete

• Strong communicator with clear speech and writing

• Good mathematical skills

• Strong experience in working with financial data

• Excellent excel skills with experience in Lookups/Pivot tables.

• Effective team player with the ability to work independently, exercise initiative and take ownership of projects

• Good time management skills to work on deadline driven projects

• Commitment to continuous improvement.

• Sense of accountability and pride in their work.

• Ideally experience of using Salesforce and Xero.

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Accountancy

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Accruals

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Audit

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Bookkeeping

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Business Support

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Cash Flow

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Management Accountant

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Xero