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Management Accountant at Client of Gateworth Group
London, Louisiana, United Kingdom -
Full Time

Start Date

Immediate

Expiry Date

10 Jan, 27

Salary

35000.0

Posted On

12 Oct, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description
  • The role will take responsibility for the day-to-day ledgers across multiple entities, to include customer invoicing, credit notes and receipts, purchase invoice processing, supplier set-up, bank transfers and reconciliations, alongside employee expense claims and salary payments. The Management Accountant will deliver the month-end close, spanning accruals, prepayments, accrued and deferred income, fixed assets and depreciation, petty cash and AP/AR reconciliations, whilst maintaining an accurate and timely general ledger and chart of accounts. These responsibilities will extend to year-end and compliance, supporting the audit process through liaison with auditors and local accountants, and reviewing and confirming quarterly VAT/GST returns for each entity. In conjunction, the role will maintain analytical reporting by cost code and area, and will support budget preparation and variance analysis for the business.

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Responsibilities