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Management Accountant - London
Salary: £40,000-£43,000 + benefits
Location: London - 3 days per week in the office
Contract: Permanent, Full Time
An established and purpose-driven charity is looking to appoint a Management Accountant to join its finance team in London.
Reporting directly to the Head of Finance, this is a broad and hands-on role with responsibility for the monthly reporting cycle, balance sheet control, financial analysis and statutory reporting. You will also line manage a Finance Officer and act as a key point of contact for junior finance colleagues and non-finance stakeholders.
This is an excellent opportunity for a part/qualified accountant who enjoys taking ownership of their work and wants a varied role within a collaborative finance function.
Key Responsibilities
- Lead the monthly, quarterly and annual reporting processes, ensuring deadlines are met.
- Prepare and post month-end journals, including accruals, prepayments and payroll journals.
- Manage deferred and accrued income entries in Sage Intacct.
- Maintain the fixed asset register and oversee depreciation and related journals.
- Take ownership of balance sheet reconciliations, investigating and resolving reconciling items.
- Review bank, credit card and debtor reconciliations.
- Prepare management accounts narratives and variance analysis for the Head of Finance.
- Review payment runs and deputise for the Head of Finance as an approver when required.
- Support accounts receivable activity, including credit notes, adjustments, write-offs and queries.
- Assist with the preparation of annual financial statements under Charities SORP (FRS 102).
- Support the annual audit, including preparation of working papers and responding to auditor queries.
- Prepare and submit ONS and other statutory returns.
- Assist with budgets, forecasts and cash flow forecasting.
- Business partner with teams across the organisation, providing financial guidance and support.
- Identify opportunities to improve financial processes, controls and performance. xgikmsk
- Provide Sage Intacct training and support to non-finance users.
- Line manage and develop the Finance Officer, providing guidance, objective setting and performance Please click on the apply button to read the full job description
Management Accountant in Battersea employer: Kennedy Pearce Consulting
As a leading financial service firm based in London, we pride ourselves on fostering a dynamic work culture that prioritises employee growth and development. Our commitment to operational excellence is matched by our dedication to providing comprehensive benefits and unique opportunities for career advancement, making us an exceptional employer for those seeking meaningful and rewarding roles in the financial sector.
