Management Accountant
Management Accountant duties include:
- Complete all aspects of month-end close for the UK & Australia entities, including journal entries, accruals, and prepayments.
- Prepare and submit accurate monthly management accounts with detailed variance analysis and commentary.
- Maintain and manage the UK & Australia finance systems (currently Sage 50 for UK and Xero for Australia; moving to Epicor as part of an ERP implementation project).
- Coordinate the submission of UK and Australia payroll and tax filings in partnership with external advisors.
- Support UK & Australia statutory audit processes and liaise with auditors as required.
- Prepare rolling cash flow forecasts and provide insight to support working capital management.
- Collaborate with project and operations teams to understand workload and revenue recognition.
- Oversee the customer invoicing and revenue recognition process, ensuring invoices are raised in a timely manner, resolve queries, and recommend appropriate credit limits.
- Oversee accounts payable processing and approvals.
- Perform regular balance sheet reconciliations, ensuring all accounts are accurate and up to date.
Recommended Jobs
VAT Senior Consultant, Big 4 Financial Services Team: £45 - 60k guide
● Want to make sure you’re in exactly the right firm for you? Not convinced your experience is developing as quickly as it could? ● This Big 4 firm is keen to fast-track your potential, and by joinin…
Bank Kitchen Assistant
We are looking for a Bank Kitchen Assistant to join our Limetree Care Home, Tulse Hill, London. You will become part of a compassionate and welcoming team providing physical, emotional, and soc…
Corporate Tax Assistant Manager, London, to £55k
Opportunity to join a close knit corporate tax team headed by a very supportive Partner. The team are looking for a strong Assistant Manager or possibly an experienced Supervisor who is looking to ta…
Research Intern
What we do Zero100 is a membership-based intelligence company that connects, informs, and inspires the world’s most influential C-Level Operations & Supply Chain Officers – and their teams – to un…
Finance and Contracts Administration Manager
Finance and Contracts Administration Manager Location: Central London Office Salary: £40,000 - £50,000 + 23 days holiday + bank holidays + package A leading Mechanical and Electrical Installation a…
Class 2 Driver ADR
Are you a qualified LGV driver with ADR experience? Join our team at The Best Connection! We are seeking a professional LGV Driver/Labourer to provide efficient delivery services and act as a key in…
Data Engineer
Senior Data Engineer London, UK About the Role We're looking for a Senior Data Engineer to lead the design and delivery of modern, cloud-based data solutions. You'll play a key role in transformin…
HR Business Partner LBS-010
Job Category : Human Resources Location : 160 Tooley Street, Southwark Council Hours Per Week : 36.00 Start Date : Immediate Start Start Time : 09:00 End Time : 17:00 Salary: £21.64 …
Housekeeper for a full-time basis, Job ID J1D529
A Live-in Housekeeper is needed by this wonderful family in Belgravia, London to help them in maintaining a high standard of cleanliness of their home and prepare healthy meals for the family. An ide…
IT Risk Manager
Description This is a mid-level position ideal for candidates looking to grow their career in IT Risk Management. Are you an Information Technology (IT) Risk Manager ready for a step-up role wi…