Management Accountant

As a Management Accountant, you will play a critical role in the month-end and year-end processes, maintaining financial accuracy and ensuring robust reconciliations across key accounts. This position requires a detail-oriented, proactive professional who is eager to work in a fast-paced, mission-focused environment.

Hybrid working, officed based in Central London 1 or 2 days a week, with the rest remote.

We are hiring on a Temporary-to-Permanent basis, so ideal applicants will need to be available immediately.

Key Responsibilities

• Prepare timely and accurate management reports to support business performance and strategic decision-making.
• Post and reconcile monthly journals, including:
  • Prepayments
  • Vehicles
  • Employer’s Public Liability
  • Depreciation
• Maintain and update the Fixed Asset Register.
• Produce and review the trial balance and ensure alignment with financial reporting standards.
• Complete National Statistics submissions as required.
• Reconcile:
  • Loan accounts
  • Balance sheet nominals
  • Debtors and creditors control accounts
• Conduct reconciliations between systems.
• Prepare and analyse bank reports and ensure accurate reconciliation.
• Lead and manage month-end and year-end close processes, ensuring all deadlines are met.
• Manage accruals and prepayment journals:
  • Annual accruals
  • Monthly supplier accruals
• Provide cover for Accounts Payable (AP), Accounts Receivable (AR) and Payroll functions as needed.
• Prepare and submit accurate and timely VAT returns.

Requirements

• Part-qualified or fully qualified accountant (AAT, ACCA, CIMA, ACA or equivalent).
• Strong technical accounting knowledge and experience with reconciliations and journal postings.
• Experience with accounting systems such as Access and Templa (desirable).
• Intermediate to advanced Excel skills (Vlook Ups and Pivot Tables)
• High attention to detail and strong analytical skills.
• Proactive, flexible, and able to work independently and collaboratively.