About Our Client
* Established Not For Profit Organisation
* Sizeable and dedicated workforce (5000+)
* Respected name in the sector
* The company's office is situated in Uxbridge, well-connected by public transport
* Committed to making a difference
Job Description
Management Accountant responsibilities:
* Produce accurate and timely consolidated management accounts to agreed deadlines.
* Assist the Finance Manager with the investigations of budget variances.
* Complete balance sheet control accounts reconciliations including bank reconciliation, accruals, and prepayments.
* Maintain the nominal ledger coding structure and ensure that all transactions are correctly coded.
* Prepare and post income recognition journals as part of the month end and year end process.
* Follow month end procedure, post month end journals, update the schedules including energy, rates, and refectory.
* Advise budget holders on routine accounting matters as required.
* Assist the Finance Director and Finance Manager with the production of the consolidated year end accounts.
* Assist the Finance Director and Finance Manager with cashflow forecasting and monitoring.
* Reconcile and process incentive payments to employers.
* Liaise with internal and external auditors as and when required.
The Successful Applicant
A successful Management Accountant should have:
* A degree in Accounting, Finance or a related field
* Strong knowledge of accounting principles and financial reporting
* Proficient in accounting software and Microsoft Office suite
* Exceptional analytical and problem-solving skills
* Excellent communication and interpersonal skills
* A keen attention to detail and a high level of accuracy
What's on Offer
Management Accountant:
* Salary: £40,000 to £44,000 per annum
* A permanent position
* A convenient Uxbridge location with easy access to public transportation
* The chance to join a respected Not For Profit Organisation
* Flexible working (Start and finish time negotiable)
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