IN2Consult / PQ Management Accountant / up to £45,000 pa / Hybrid Working / Canary Wharf / Professional Services
IN2Consult are working with a professional services company in the Canary Wharf area who are on the lookout for a Management Accountant to join their team. This is a permanent opportunity with strong development opportunities. For the right person, they can offer up to £45,000 pa & two days of remote working per week. Please see below the responsibilities & beneficial skills -
Responsibilities -
- Timely and accurate monthly payments.
- Client billing.
- Responding to any queries.
- Preparation and reporting of monthly management accounts.
- Preparation and posting of monthly accruals.
- Weekly review of reconciliation of all 13 bank accounts.
- Reporting into the parent company on a monthly and quarterly basis.
- Local payroll compliance for external consultants.
- Supporting the Head of Finance and local management in terms of business plans/budgeting.
- Preforming weekly credit and vendor control meetings.
- Ensuring that detailed balance sheet reconciliations are performed, and accurate and adequate record keeping is maintained.
- Responsibility for all inter-company reconciliations, ensuring that balances are agreed between entities by the first working day of each month.
- Supporting the Head of Finance to develop models measuring/forecasting/analysing historical data and future activity.
Skills Required -
- Part qualified
- Very good level of communication
- MS Excel skills a benefit
IN2Consult / PQ Management Accountant / up to £45,000 pa / Hybrid Working / Canary Wharf / Professional Services