Agency reference number: J84915
Location: Central London
Duration: 6-12 months contract with chance to extend
Rate: £310 per day paid via Umbrella Company (inside ir35)
Working hours: Hybrid (3 days on site / 2 days from home)
Working pattern: 35 hours a week
Start: ASAP
We are working with a leading Membership Organisation to recruit for a Management Accountant on an interim contract that has the opportunity to go permanent. The role will be responsible for producing monthly management accounts and also producing annual accounts during audit.
Key responsibilities of the role:
- Producing monthly management accounts and providing commentary
- Overseeing the management of monthly intercompany journal postings and preparation of intercompany reconciliations
- Assisting the Finance Manager in producing quarterly and annual budgets
- Dealing with budget holders and explaining budgets to non-finance staff
- Managing training and performance of the team individually and collectively, monitoring performance, providing regular feedback and encouraging initiative and ideas
- Producing statutory accounts and liaising with external auditors at year end
- Reviewing the year-end trial balances and analysing key variances with previous years to identify potential omissions
- Supporting the Financial Accountants to manage the external audit process,
- Managing the month end timetable to ensure deadlines are met
- Ensuring all journals are uploaded into the finance system for approval in compliance with the journals policy and month end deadlines
- Managing the fixed asset register and VAT returns
Ideal candidate profile:
- Fully Qualified (ACCA/CIMA/ACA)
- Prior experience working for a not for profit organisation
- Strong management accounting experience
- Ability to communicate effectively with staff at all levels
This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out.
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.