Job Title: Management Accountant
Job description: We are recruiting for a Management Accountant for a well-established professional services organisation based in Birmingham.
Duration: Permanent
Your responsibilities would be:
- Month End close including processing payroll journal, pension submission, payments, intercompany charges, and balance sheet reconciliations for all entities
- Maintaining fixed asset register in the accounting system and the HR system for the employee assets profile
- Month end reporting by using and setting up eliminations within the reporting tool for the consolidated P&L, Balance Sheet and Cashflow reporting for the Group
- Maintain the client account ledger on daily basis. This includes recording and reconciling all transactions on a daily basis
- Accounts payable, expenses and weekly payment runs
- Weekly credit control
- Daily bank reconciliations
The ideal candidate will:
- Be qualified or part qualified to CIMA, ACA or ACCA level
- Have experience within professional services
Important
Please only apply for this vacancy if you possess the relevant experience required for this position
Contact details:
To discuss this role in more detail please contact James Feeney or Danielle Easton on 0121 616 0660
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.