Management Accountant

38000-45000 per annum
20 Oct 2021
17 Nov 2021
TP 54124
Contract Types
Full Time
Design Disciplines
Architecture, Interior

A sizeable and multi-award-winning architecture studio in north/central London needs an experienced management accountant to join their finance team and support the finance partner whilst also helping to manage two finance assistants.

Key Responsibilities

  • Preparation of monthly management accounts up to P&L, balance sheet and cash-flow statement.
  • Payroll - manage the monthly payroll, staff pensions, childcare voucher system, cycle to work scheme and the annual BUPA scheme, group life assurance and group permanent health Insurance.
  • Bank reconciliation – posting and reconciling the bank on Sage to on a daily basis. Updating the cash-flow forecasts.
  • Management of credit control – chasing debtors every week and updating partners with any queries. Keeping the debtor’s spreadsheet updated on a daily basis.
  • VAT – quarterly reconciliation, submit return and payment.
  • Annual audit - lead the preparation of audit schedules and provision of all audit information both before and during the annual audit.

Skills and Experience

  • CIMA or equivalent qualification.
  • Relevant experience working in a similar role in a professional services practice.
  • A background in architecture/creative industry would be advantageous, however not essential.
  • Excellent computer skills: Sage, MS Excel, MS Word and Union Square.

The studio currently has a flexible working approach to their working hours, with a formal course of action being decided next year. They also have a reputation for being a superb place to work with a strong, supportive team in place.

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