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Job Details

“Do it with passion or not at all.”  - Rosa Nouchette Carey.
 
We are excited to be partnering a leading business based in north London who are recruiting for a qualified Management Accountant who will join their team on an interim basis of 6 months. 
 
Our client is seeking an organised individual with excellent attention to detail.  They are looking for someone with the right skills and attitude to make tangible improvements to the efficiency of their finance department.
 
Responsibilities of the Management Accountant include:

• Production of monthly management accounts including posting month end journals, intercompany reconciliations, bank reconciliations, reconciliation of all key balance sheet accounts
• Support with some Accounts Receivable duties including ensuring all revenue postings are complete for the financial year, and review of aged receivables for the current financial year
• Support the team with some Accounts Payable duties including review of aged payables for the current financial year and ensuring all costs are complete
• Working with royalties’ team to share information and reconcile data between royalties and finance systems

• 5+ years industry experience in a finance role
• Strong interpersonal skills, with the ability to translate and convey financial information to non-Finance colleagues
• Problem Solver with a can-do attitude