Job Description
The Consultancy Group are looking for a Senior Management Accountant to join an award winning Business Management Consultancy based in Central London. This is a great opportunity to gain exposue to different entities spread across Europe and be part of a diverse, growing business.
Responsibilities
Management Accounts
- Assistance with the production of timely and insightful monthly management accounts, including variance analysis and commentary
- Preparation of prepayments and other debtors' schedules
- Preparation of accruals and other creditors schedules
- Review of the salary control accounts. This includes working closely with the HR team to ensure all payroll control accounts balance
- Review of the sales and purchase ledgers to identify any anomalies
- Preparation of indirect tax reconciliations
- Preparation of depreciation schedules
Statutory & tax
- Preparation of monthly / quarterly indirect tax return schedules
- Assistance with the preparation of International Statutory Accounts
- Assistance with the International Corporate Tax returns
- Assistance with preparation of Audit files and liaising with External Auditors
Required
- Finalist or Newly Qualified Accountant
- Highly analytical; strong technical accounting skills
- Experience of working with international groups or a strong desire do to so
