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Management Accountant
You will be responsible for:
ï· Preparing monthly P&L and identifying/investigating variances.
ï· The accounts payable function.
ï· Collate and process staff expenses.
ï· Bank reconciliations (including credit cards).
ï· Maintain balance sheet control accounts, including accruals and prepayments.
ï· Assist in the development of budgets and forecasts.
ï· Collaborate with internal departments to produce monthly reports.
ï· Prepare and submit UK and International VAT/HST/GST returns.
ï· Assist with the annual audit and year -end close.
ï· Assist in the production of statutory accounts.
ï· Previous experience in preparing accurate and timely management accounts.
ï· Strong reconciliation skills and dealing with large data sets.
ï· Comfortable liaising with internal/external stakeholders and senior management.
ï· Advanced Excel skills and proficient with accounting packages.
ï· Exceptional attention to detail and excellent organisational skills.
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