Management Accountant
Job Type : Permanent, Full Time
Salary : £40000 – £45000/annum + Bonus
This is a great permanent opportunity to work for a small business with an office located in Covent Garden in the City of London. This role is great for someone with previous experience as a Management Accountant who would like to work in a relaxed and stress free environment while gaining exposure to CFO duties and potential for promotion to Senior Management Accountant.
Client Details
The client handle the business and professional services of a very high profile arts & entertainment musician (household name). This role will sit in a small team based at a very well presented office in Covent Garden. They have offices globally covering different continents however the main office is based in London.
Description
Key responsibilities include:
Supervising the work of the accounts assistant including coding of invoices into correct nominal ledger and department codes, review of purchase ledger, review P&L nominal ledgers, review bank reconciliations, review specific projects and giving guidance to accounts assistant as required.
Monthly management of the royalties process including preparing royalties invoices, reviewing royalties statements, maintaining the various royalties control sheets
Monthly review and management of aged debtors
Prepare quarterly management accounts for 6 UK companies
Prepare yearly accounts for 12 companies in preparation for the yearly audit
Assist with the yearly audit
Prepare with yearly accounts for 4 trusts and one small charity
Prepare quarterly VAT returns for 10 companies
Review of monthly management accounts for Italian company and preparing variance analysis
Preparation of quarterly analysis of worldwide family expenditure including a variance analysis against the budget
Prepare tax files for UK and US tax advisors
Maintain fixed asset registers
Prepare a monthly intercompany reconciliation of all intercompany loans and balances
Covering the work of the accounts assistant when they are on holiday or on sick leave
Various other analyses and project work that will be needed from time to time
Assist the other members of the team when requiredProfile
The successful Management Accountant will possess the following:
Positive attitude with the ability to multi task and be flexible.
Accurate and excellent attention to detail and be able to process multiple streams of information
Happy to work alone or as part of a team
In relation to others: confident, friendly, positive and ability to work in a small office environment.Job Offer
The successful Management Accountant will benefit from the following:
Base salary up to £45,000 per annum
Discretionary bonus scheme
5% Pension (Employer Contribution)
22 days holiday + 2 after 2 years service + an additional 2 for every year thereafter up to 30 (plus bank holidays)
Core hours 9am-6pm with flexibility on start/finish time
Gain exposure to CFO duties with promotion opportunity to Senior Management Accountant
Study support package negotiable
Study leave
Work in a relaxed and low stress office with supportive team members
More Information
- Address City of London, London
