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Robert Half
,
London, Greater London
Management Accountant
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Contract Type: Contract |
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Salary: £16 per hour |
Overview
Robert Half Finance & Accounting are partnered with a Recruitment Consultancy in Central London seeking a Management Accountant to join their growing team. This role is for 3 months with an immediate start. The ideal candidate will be finalist level ACCA or CIMA, ideally with experience working in a similar Management Accountant role, alongside strong excel skills up to Pivots and VLOOKUP are desired. Management Accountant Duties will include but not limited to: Ensure that each sales ledger transaction is recorded within the nominal ledger. Produce management accounts to agreed formats on or before the 12th working day following the month to which they relate. Undertake nominal ledger routines as and when required to correct posting errors. Utilise nominal ledger routines to post all nominal ledger payments/receipts on a weekly basis. Utilise nominal ledger routines to post all payroll related costs (staff payrolls) on a monthly basis as required. Utilise nominal ledger routines to post all depreciation charges and any other postings not covered by the sales, purchase and cash book modules. Maintain a fixed asset register to record all assets purchased, showing date purchased, description, cost, depreciation applicable and location of asset. Prepare a monthly management accounts file by the 12th working day following the month to which the accounts relate. This file is to include: Analysis of fixed asset additions/disposals recording the monthly effect on both the balance sheet and P&L A/c. Fixed asset summary schedule reconciling the opening cost and depreciation balances as at the commencement of the financial year to the closing monthly balances. Monthly reconciliation of intercompany balances. Aged trade debtors analysis reconciled to the monthly balance sheet position together with details of provisions held to cover bad debts. Detailed analysis of accruals/prepayments with support schedules backing amounts shown. Analyse and document reasons for unfavourable/favourable variances between actual and budgeted performance on a monthly basis. The Management Accountant role will be paying between £17.50 PAYE or £23ph through limited or Umbrella company dependant on experience. Please submit your CV to Robert Half Finance & Accounting if you are immediately available and have the above experience. Only shortlisted candidates will be contacted. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: -notice.