Your new company My client is a small London-based charity with offices in the City. Your new role The role is a Management Accountant for a period of 9 months, covering maternity. The role includes, but is not limited to the following:

• Prepare monthly management accounts including investigation of variances and providing commentary on these
• Update cashflow reporting and quarterly consolidation across all subsidiaries
• Produce quarterly reports and monthly reconciliations of the following areas:
• Income vs expenditure
• Review of cost of sales accruals
• Review of other overheads v budget spend
• Prepare subsidiary accounts and liaise with managers regarding variances
• To reconcile inter-company accounts on a quarterly basis
• Prepare the year-end accounts
• Identify areas for development and recommend process improvements
• Ad-hoc duties related to supporting the Financial Controller

What you'll need to succeed In order to succeed, you will need previous experience in management accounting, as well as strong communication skills and the ability to liaise effectively with non-finance staff. Previous systems experience, as well as a good knowledge of Excel are also essential. What you'll get in return In return, you will have the opportunity to work with a supportive team in an autonomous role where you can develop your management accounting experience. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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