Management Accountant

£60,000-70,000 DOE

Thursday 17 Nov 2022

Ref: 433

Sorry, this advert is now closed. Click here to view our live vacancies.

Totum are delighted to be working with this super prestigious, Top 50 International Law Firm.
They are looking for a Qualified Management Accountant, 2 years PQE and preferably with experience/knowledge of SAR & FRS 102.
The role is very much a business facing, so they are looking for strong communicators who are able to liaise with/advise budget holders.

They have a great team environment, offer hybrid working and a great benefits package!

Who they are looking for:

  • Professionally qualified (ACA, ACCA) accountant with minimum 2 year PQE
  • Knowledge of UK GAAP/Reporting Standards (FRS102 knowledge is preferable) and SAR
  • Highly PC literate
  • Previous experience with Elite desirable
  • Commercial aptitude with a modern, pro-active approach

What you will be doing:

  • Completion of monthly general ledger (trial balance) reconciliations (e.g. accruals, prepayments)
  • Managing the distribution of "Responsible Party" reports each month and the review of the Balance Sheet reconciliations received
  • Monthly preparation of the Profit and Loss Account                                            
  • Meeting with budget holders to discuss cost variances and report thereon                                          
  • Oversee production of fixed asset registers                                                                                       
  • Preparation of VAT returns                                                                                                   
  • Review monthly, quarterly and annual National Statistics returns and other annual returns
  • Assisting in the annual budgeting process. Preparation of Finance budget and review of other departmental budgets
  • Assisting in the preparation of the Firm’s statutory accounts, including the production of extended trial balances
  • Perform ad-hoc duties within the accounting department (e.g. set up on-line payments, deal with car purchases/disposals etc)
  • Maintenance of key masterfiles in the Elite accounting system including creation of GL/budget codes.
  • Other ad hoc projects and reports as required
  • Dealing with the annual audit including preparation of an audit file and providing requested information
  • Assisting in the development of the department's intranet content, including policies and procedures.
  • Preparation of biannual payment practices report
  • Preparation of PWC and other surveys