£200 - 300 per day
about 2 years ago
A new and growing urban innovation charity in state of the art offices in central London is seeking a talented Management Accountant for a temporary role. The organisation focuses on enabling UK-Based start-ups and more established businesses develop transformational products and services, identifying prototypes and connecting innovators to opportunities.
The role will involve:
-Ensure the purchases and sales ledgers are maintained appropriately in an accurate, robust, reliable and timely manner
-Maintain and submit VAT submissions to HMRC
-Maintain clear financial processes between the parent company and its subsidiary
-Preparation of month end journals as required
-Prepare the monthly management pack
-Assist as necessary in the Annual Budget setting process and submission to IUK
-Production of monthly SL and PL reconciliations in accordance with agreed timetables
-Manage the workflow of PO’s, expenses, payments and timesheet approvals through the SAP system
-Maintain the integrity of the SAP Business ByDesign system
-Assist in the preparation the statutory accounts and audit file
-Experience of SAP or other ERP accounting systems essential – ideally SAP Business By Design
-Desire to work in a fast-paced, changing environment is crucial
-Fully-qualified AAT, or minimum part-qualified CIMA, ACA, ACCA
-Strong practical experience in a management accounting function
-Experience of preparing and submitting VAT returns
-Strong excel skills - including Vlookup, pivot table.
-Experience working in a commercial finance function strongly desired
Applicants must be able to start the role ASAP.
Please send your CV for consideration.
We value diversity at TPP and welcome applications from all sections of the community.