My Park Royal client are recruiting a Qualified Management Accountant either newly qualified or with a year or twos experience, a global company that offer experience and progression. A fantastic team that give a great service to the company.

Supporting the Group Financial Controller and other members of the Accounting Team ideally the successful candidate will have experience working in a deadline orientated environment with good organisational and time management skills. This will suit an ambitious candidate looking for progression.

Duties and Responsibilities

• Preparation and interpretation of monthly management and financial accounts
• Reconciliation of Balance Sheet and Inter-company Accounts
• Ensure control accounts in Nominal ledger is reconciled to Creditors & Debtors Aged Analysis
• Review Aged Debtors & liaise with Credit Control Manager regarding bad debts provisions
• Review Aged Debtors & adjust credit balances
• Ensure the Purchases ledger is up to date with posting invoices, credit notes and payments in a timely manner
• Ensure all the Cash books and petty cash books are up to date and reconciled to the bank on a daily basis and the Petty cash spot checks are done
• Month end journals
• Inter-company balance check for all companies
• Month end analysis reports (job margins, revenue analysis)
• Communication with cost centre owners relating to their performance levels and deviation from budget
• VAT returns
• Import VAT Declaration
• Cash flow management
• Analysis and interpretation of annual budgets
• Assist with Credit Control issues to keep the sales ledger up to date. Import data in to Move Ware on daily/weekly/monthly basis from Operational software and ensure all cash postings are done on a daily basis.
• Year End Audit
• Ad hoc projects

Skills and Qualifications

Essential:

• Intermediate Excel (tested at interview stage).
• Intermediate technical knowledge of Accounting (tested at interview stage)
• BSc/BA in Accounting, Finance or relevant field and preferably an accounting qualification e.g. CIMA, ACCA
• Proven experience of working as part of an Accounts department as an accountant or similar role
• Meticulous attention to detail and accuracy
• Ability to handle sensitive, confidential information
• Ability to comprehend and manage financial records
• Able to manage several different tasks and plan work to achieve deadlines set
• Have had exposure to management accounts

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.