Our prestigious client is looking for a Management Accountant, Part qualified/at final stage of the ACCA/CIMA qualification.Ensure the timely and accurate production of the monthly Management Accounts, including the calculation of relevant accruals, prepayments, deferred incomeProvide detailed analysis and commentary for monthly Management Accounts including key metricsPrepare a monthly management information packLiaise with company solicitors during property sales and approval of sales completion statementsInter company cost recharges and monthly reconciliation of balances across the groupMaintenance of property voids costs records with monthly journalsMonthly cash flow forecasting and reconciliationSupporting heads of departments across the business with any queries they haveEnsure all balance sheet reconciliations are completed on a timely basisAssist in the preparation of annual budgetsMaintenance of fixed asset register and depreciationAssisting with the year-end auditAd-hoc duties and project work as requiredThe ideal candidate will have: Part qualified/at final stage of the ACCA/CIMA qualificationMinimum of 1 years' Management Accounts experienceExcellent verbal and written communication skillsIntermediate-Advanced Excel skills (V look ups, pivot tables etc)Excellent numeracy skills and attention to detailSound understanding of finance systems/processesFlexibility in supporting all areas of the finance functionWillingness to learn, develop and be involved in a wide variety of tasksExcellent organisational skills with the ability to prioritise, plan effectively and meet tight deadlinesWhat's on OfferCompetitive salary25 days holidayStudy SupportWorkplace pension schemePaid for car parkingVery modern office space Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.
A fantastic Immediately available opportunity...Accounts Payable Clerk Accounts Payable Clerk, Harrow, London, UK. Fixed term contract prospects of permanent role. The role: Processing large volumes of purchase ledger invoices(400) Matching, batching and coding invoices Statement reconciliations Ensure that all supplier accounts are accurate and effectively managed Filing purchase ledger invoices Dealing with purchase ledger invoice disputes Dealing with supplier queries Payment runsParkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.