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Management Accountant

Location: CENTRAL LONDON, LONDON Salary: 17.00 - 25.00 GBP Per Hour
Sector: Accountancy Job Type: Temporary
Shift Type: FULL TIME Applications: N/A
Posted: 9 months ago Reference: 3093063
Entrepreneurial, ambitious, willing to roll up your sleeves and dive in head first?

An independent marketing agency based in Central London is currently looking for a Management Accountant to join their team on a temporary basis for at least 4 weeks.

Role and responsibilities-

Preparation of monthly management accounts including:
Profit and Loss
Balance Sheet reconciliations
Review of general ledgers and accounting for accruals/prepayments where necessary.
Posting of monthly journals
Maintenance of fixed asset register
Preparation of quarterly VAT returns/EC sales lists/Intrastat returns
Ensuring intercompany transactions are properly accounted for and invoiced accordingly
Working with AP/AR teams to ensure coding of transactions and financial information within SAP is accurate
Checking bank reconciliations
Ad-hoc work as required

What is needed?

Immediatly Available
Part-qualified accountant (ACA/ACCA/CIMA)
Excellent excel skills
High attention to detail
Works well in a team and able to engage with people at all levels
Excellent communication skills, both written and oral

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