Management Accountant

Management Accountant

Global IT Consultancy - Teddington

Permanent / Full Time

Competitive Salary + Excellent Package

Aim Hire Global are an industry leading IT Consultancy specialising in Professional Services, IT Recruitment and Training across EMEA, APAC and the Americas.

Your role as a Management Accountant is to support the Senior Leadership Team with all financial and budgeting controls for the company.

Role & Responsibilities:

• Monthly balance sheet reconciliations.
• Monthly management accounts, including accruals, prepayments and variance analysis.
• Financial year end accounts for certification (and audit).
• Bank reconciliations and foreign exchange revaluations.
• Data input and processing to Sage 50 Professional.
• Monthly corporate credit card reconciliations and input to sage.
• Monthly commissions calculations for sign off and payroll.
• Budgeting and sales floor projections down to consultant level.
• Monitor FX and provide forward rates for invoicing input purposes.
• Process monthly VAT reconciliation and return and quarterly EC Sales List to HMRC.
• Complete annual P11Ds and PAYE Settlement Agreement return to HMRC.
• Assist Management Team with statistics and/or data when necessary.
• Approve candidate/supplier payments prior to release.

Personal Profile:

• Genuine Team Player
• AAT Qualified or have Book Keeping experience
• MS Office Proficient including Excel
• Trustworthy, Reliable & Confidential
• Attention to detail
• Able to meet deadlines
• Knowledge of Sage