Senior Management Accountant
- Employer
- Trace Recruit
- Location
- London (Greater)
- Salary
- Up to £50,000
- Closing date
- 13 Jun 2019
View more
- Function
- Finance & Legal
- Sector
- Arts / Culture
- Hours
- Full Time
- Contract Type
- Permanent
Job Details
Senior Management Accountant, Central London – Arts, up to £45,000
An exciting management accountant opportunity has become available in a large arts organisation based in West London. The role will be responsible for management and some financial accounting for the group along with lots of budgeting and forecasting.
Key Responsibilities:
- Ensure monthly reconciliations of control and balance sheet accounts are being carried out on timely and accurate basis
- Close off S/L, P/L and N/L following monthly reconciliation
- Prepare VAT returns and submit to HMRC
- Prepare year-end tax returns
- Prepare financial year end Group Consolidation
- Assist with the preparation of the Group Statutory Annual Report and Financial Statements
- Prepare annual statutory accounts
- Close year end following final accounts preparation
- Prepare monthly management accounts for budget holders, including reviewing figures and making necessary adjustments such as accruals, deferrals and reconciliations.
- Provide variance analysis from budget, actual and prior year identifying added-value reporting opportunities for trend analysis and commentary.
- Introduce forecasting alongside management reporting; work with budget holders to focus on future outturn.
- Prepare the overall quarterly Management Accounts for Finance sub-Committee, Enterprises Board of Directors and the Board of Trustees. Provide analysis and commentary for relevant business areas.
- Review and develop the periodic management reports of the international offices; identifying added-value reporting opportunities for trend analysis and commentary to assist forecasting and budgeting requirements.
- Co-ordinate, receive and review annual UK budgets from budget holders
- Co-ordinate, receive and review annual international budgets from international office budget holders excluding those in the UK Group.
- Prepare the consolidated Budget and presentation for whole group.
Key Skills & Qualifications:
- Newly Qualified ACCA/CIMA accountant
- Experience in Management Accounts, ideally within a Not for Profit organisation
- Ability to engage with internal and external stakeholders effectively
- Organised, approachable and a team player
Trace is an innovative recruitment consultancy. Our person organisation fit profiling tool, the Predictive Fit Profiler, is helping us fit our candidates with our clients from a personality, behaviours, motivations and cultural compatibility perspective.
Company
Trace is a London based specialist Accountancy & Finance recruitment consultancy. We deliver permanent and interim briefs in London and the Home Counties across Industry & Commerce, Financial Services and Not for Profit.
Our Consultant's specialise in a Market and either Permanent or Interim, and are trained with a suite of tools to offer an additional level of service and assessment so often promised but rarely delivered by our competitors that ensure we live up to our promise - Tracing Talent that Fits.
We believe that it is our intuition regarding person and company "fit" that makes the difference. But how do you quantify "fit" - and how is it measured?
We believe in 3 layers of fit when assessing a candidate:
1. Has the candidate got the right qualifications and experience?
2. Are they any good at what they do? Are they competent?
3. Will they fit into the organisation?
Currently the third layer is typically based on an instinctive point of view by the recruiter you engage with. Trace has launched the Predictive Fit Profiler to help assess “fit”. As part of our recruitment process every candidate we represent will complete the online profiler assessing, personality type, thinking style, cultural compatibility and motivations bringing an extra level of insight into our process, increasing the success rate of the recruitment we deliver. We are also able to profile your team so we can match your internal culture carries against external talent.
- Telephone
- 02070428421
- Location
-
1 Quality Court
Chancery Lane
London
London
WC2A1HR
GB
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