Our client is a rapidly expanding International Consultancy business based in the heart of London with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Management Accountant to join the finance team on a permanent basis. This role is a hybrid working role.

Senior Support Duties:

• Gain an understanding of the existing budget to ensure the financial reports are complete and accurate.
• Liaison with subsidiary accountants.
• Maintain up to date and implement finance control framework.
• Ensure reporting deadlines are met.
• Deliver all audit requests on a timely manner.

Weekly/Monthly Duties:

• Cash bookkeeping and bank reconciliations.
• Prepare weekly payment runs
• Review all the P&L entries to ensure they have been booked in the correct ledgers on a monthly basis.
• Prepare monthly journals and posting after approval, this includes prepayments, accrued income, WIP, accruals, billing in advance, payroll and depreciation.
• Prepare the management accounts for all entities and reconcile all Balance Sheet items on a monthly basis.
• Review the work of the junior members and suggest corrections when they make mistakes.

Payroll:

• Review payroll of all entities, staff benefits and pension schemes, along with payroll tax submission.

Statutory Compliance/Reporting:

• Oversee control process for compliance reporting as required (VAT / Tax Returns)

Skills And Experience:

• CIMA, ACA or ACCA qualified, circa five years of post-qualified experience.
• Able to deliver complete P&L analysis free from reclassifications.
• Experience using Paprika (ideal).
• International experience