Management Accountant

Sector:Energy & Mining
Job type:Perm
Salary/Rate:£65,000 per annum
Town/City:City of London
County:Greater London
Job ref:609
Post Date:21. 06. 2024

About the Role

Harper May is collaborating with a leading renewable energy group known for its commitment to sustainability and innovation. They are actively seeking a talented Senior Management Accountant to join their dynamic team and contribute to their ongoing success.

Essential Duties & Responsibilities:

  • Month end entries (prepayment, accruals, fixed assets)
  • In charge of the monthly closings and reporting
  • Posting and reconciliation of IFRS16 leases
  • Preparation of monthly profit and loss accounts and variance analysis
  • Preparation of monthly balance sheets and liaison with Consolidation teams
  • Review/full reconciliation of all balance sheet balances
  • Input of consolidation / reporting package (Group tool)
  • Reporting analyses (cash flow, debt, corporation tax)
  • Preparation of statutory accounts
  • Preparation of corporation tax computation in liaison with external tax advisor
  • Coordination of year end audit with the external auditors
  • Preparation of VAT returns
  • Preparation of bank reconciliations
  • Other Ad Hoc projects

Education and Experience:

  • ACCA, ACA or CIMA (Or equivalent)
  • Experience of accounts preparation
  • Experience of VAT and corporation tax
  • Strong reconciliation skills with very good attention to detail
  • Strong technical skills (UK GAAP and IFRS)
  • SAP knowledge
  • Strong communications and interpersonal skills and a pro-active approach to challenges.
  • Attention to details
  • Ability to meet deadlines

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