Role: Management Accountant

Location: Haringey N17

Salary: £50k to £55k(can be negotiated) + Benefits

Contract Type: Permanent/Office based

Key Tasks and Responsibilities

· Preparation of monthly management accounts to in accordance with published timetable
· Production and issuing of departmental profit reports
· Production of KPI reports
· Balance sheet reconciliations
· Calculation and processing deferred revenue adjustments
· Reconciliation of intercompany accounts
· Review and preparation of monthly VAT returns
· Production of month-end journals including depreciation, rebates, stocks, WIP, Cost allocations, accruals and prepayments
· Assist with preparation of year end audit including attendance at stocktakes
· Reviewing journals and other work of junior accounts staff
· Sales Ledger export to our accounts system of the monthly invoices, checking allocation to nominal codes.
· Control of fixed asset registers and finance lease registers
· Preparation of ad hoc reports from Sun Systems
· Preparation and filing of Government statistics
· Liaise with HMRC; work and build strong relationships with Auditors

Key Requirements

· Excellent analytical and numerical skills whilst maintaining a strong attention to detail.
· A solid foundation of basic accounting skills is also required for this role, including an understanding of the generally accepted accounting principles.
· An understanding of the business
· Ability to communicate and to work collaboratively with directors and other non-finance stakeholders across the organisation
· A high degree of organisational and strategic thinking skills
· Good working knowledge of VAT
· A team player who is willing to get involved in other duties outside their day-to-day role.
· Excellent Excel skills – v-lookups, pivot tables, etc.
· Excellent knowledge or risk analysis, budgeting and forecasting
· A problem-solver with attention to detail
· Sun System experience preferable

Please apply within if you fit the above criteria.