Managment Accountant

As the management accountant you will be responsible for running the month end process to produce the management accounts, from trial balance to balance sheet and profit & loss. In addition, you will be responsible for statutory reporting and payments to HMRC. Reporting into the management account is the accounts assistant, and the role will require managing the reportee to ensure payments are made on a timely basis and aged creditors is managed and fully reconciled. You will be largely self-sufficient, responsible for collating financial data and processes, accurately run reports and ensure all financial aspects are covered. Duties and responsibilities will include. Accruals, prepayments, accrued income fixed assets, internal payroll monthly Import of contractor cost of sales and temp invoicing weekly Raising invoicing for the Perm and Pharma divisions weekly Key month end reconciliations in addition to those mentioned above Revenue across all three divisions Internal payroll for P&L in balance sheet (PAYE, pension, staff advances and net wages) Contractor payroll for net wages Bank reconciliation for the ID Facilities. Un-invoiced expenses relating to the mobilisation of candidates Management of the ID Facility to include: Daily notification of temp payroll, and notification of weekly invoicing Monthly reconciliation of the debtor book held by the facility Management of the biannual audit. Working with the wider finance department to collate all the required information HMRC submissions and payments to include PAYE, VAT for the 4 UK entities, annual P11d and PSA returns for one UK entity Management of the accounts assistant to ensure supplier reconciliations and debit balances are resolved in the timely manner Daily reporting of cash balances and weekly rolling 13 week cash flow forecast. As the successful candidate you will be part qualified ACCA/CIMA and ideally have had some experience of working within the recruitment sector or services industry. Our client is offering an attractive salary, bonus structure, study support and outstanding career progression.
I just want to say thank you so much Georgia for all your help with this position you have sent us some great candidates and the Directors are very impressed with Armstrong Knight and your work, if we have any future positions we will be coming straight to you. Many thanks again for all your hard work.
PA to The Partners
I received a call from Luke after uploading my CV to an online job site, we spoke on the phone and I felt that Luke was very personable and we built a strong rapport which built my trust in him as my consultant. After speaking to him about what job I was looking for and sending him an updated version of my c.v it wasn't long before I received a call from Luke with a job interview. The job was everything I had asked for! Amazingly the day after my interview I was told I had the job. Luke was great at negotiating my Annual pay and working hours. My life has completely transformed in such a short space of time, I love my new job and I also get more time in the evenings with my daughter. I cant thank Luke enough. He still checks in with me regular to make sure i'm doing OK.10/10. Thank you Luke!
Leanne
I would have no hesitation whatosoever in recomending the outstanding service that we have received from Armstrong Knight, whom we have used exclusively for the last two years. They have demonstrated a thorough understanding of our business and have consistetly found us exceptional staff ,who have proven to be valuable additions to the company.
Group Financial Director-National Property Group
As you are aware in the last 20 months you have been our exclusive supplier of recruitment services and have provided seven new members of staff at senior level or below. Your understanding of our needs and identification of suitable candidates has been impeccable and all of them have been excellent additions to our team, and in that period all have grown as individuals and have contributed positively to our business. We are happy to continue our arrangement and heartily recommend you to others, and will be in contact in the near future. E B Niman
I just want to say thank you so much Georgia for all your help with this position you have sent us some great candidates and the Directors are very impressed with Armstrong Knight and your work, if we have any future positions we will be coming straight to you. Many thanks again for all your hard work.
PA to The Partners
I received a call from Luke after uploading my CV to an online job site, we spoke on the phone and I felt that Luke was very personable and we built a strong rapport which built my trust in him as my consultant. After speaking to him about what job I was looking for and sending him an updated version of my c.v it wasn't long before I received a call from Luke with a job interview. The job was everything I had asked for! Amazingly the day after my interview I was told I had the job. Luke was great at negotiating my Annual pay and working hours. My life has completely transformed in such a short space of time, I love my new job and I also get more time in the evenings with my daughter. I cant thank Luke enough. He still checks in with me regular to make sure i'm doing OK.10/10. Thank you Luke!
Leanne
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