This role will support the Financial Controller in all aspects of financial and other reporting.
Producing detailed monthly management accounts
Carrying out all month-end procedures including accruals, prepayments and all other balance sheet reconciliations
Posting of month-end journals
Preparing monthly overhead reports to support managers
Preparing monthly profitability analyses
Maintaining fixed asset register
Preparing and submitting VAT returns
Preparing various ONS forms
Completing year-end accounts and collating information for auditors
Assisting with development and maintenance of finance systems
Maintaining various other financial management spreadsheets, supporting the working capital and productivity management of the firm
Liaising with cashiers' function regarding systems improvements and efficiencies
Liaising with IT regarding various reporting systems
Liaising with all areas of the business regarding all finance-related matters
Supporting the Financial Controller and the Board with any other reports as required
Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Badenoch + Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://www.badenochandclark.com/en-gb/candidate-privacy
Apply for Management Accountant
Already uploaded your CV? Sign in to apply instantly
* This is information that gets special protection under our privacy laws. It is information about your race or ethnic origin, political opinions, religious or philosophical beliefs, trade union membership, health, genetic or biometric details, sex life and details of any criminal convictions or similar you may be subject to.
♦ The business of the Adecco Group UK & Ireland is transacted via a number of differently branded trading entities, as follows: Adecco UK Limited, Adia Technology Limited, Modis International Limited, Badenoch and Clark Limited, Ajilon (UK) Limited, Office Angels Limited, Penna plc, Pontoon Europe Limited, Roevin Management Services Limited, Spring Technology Staffing Services Limited.