Management Accountant

  • Job Reference: LAD51318
  • Date Posted: 4 June 2018
  • Location: Surrey
  • Salary: £35,000 to £40,000
  • Sector: Qualified, Finalist, Part Qualified, Non Qualified/QBE
  • Job Type: Contract, Temporary
  • Work Hours: Full Time
  • Contact: Lisa Dendle
  • Email:
  • Telephone: 020 8408 9999

Job Description

Six month contract with a possibility of transferring to permanent, but would also suit an interim seeking a daily rate of £175-200 per day. Immediate start!

  • Preparing monthly management accounts for the Board
  • Preparing monthly management reports for budget holders
  • Preparing monthly, quarterly and annual performance indicators and benchmarking
  • Preparing quarterly and annual external monitoring returns
  • To provide cover for the duties of the Business Partners, as required
  • To ensure the finance function has continuous improvement embedded within its “business as usual” operations and to ensure finance processes are efficient and effective
  • To lead on overhead charging and inter-company recharging on a quarterly basis and the completion of the notes to the accounts
  • To assist with the annual external audit and to contribute to the internal audit programme as required
  • Production of the working paper files for audit
  • To ensure month end and quarter end deadlines are met
  • To complete relevant monthly reconciliations relevant to the role, to include accruals, pre-payments and deferred income
  • To lead on the reconciliations for the subsidiary companies
  •  Business Partnering for a small area of the business back-office
  • Assist in budget compilations required
  •  AAT qualified, part qualified or QBE
  • Good communication skills
  • Sun Accounts useful
  • Strong IT skills - MS Office 
  • Experience of statutory accounts
  • Experience of budget preparation

We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.