My Park Royal client are recruiting a Qualified Management Accountant either newly qualified or with a year or twos experience, a global company that offer experience and progression. A fantastic team that give a great service to the company.

Supporting the Group Financial Controller and other members of the Accounting Team ideally the successful candidate will have experience working in a deadline orientated environment with good organisational and time management skills. This will suit an ambitious candidate looking for progression.

Duties and Responsibilities

  • Preparation and interpretation of monthly management and financial accounts
  • Reconciliation of Balance Sheet and Inter-company Accounts
  • Ensure control accounts in Nominal ledger is reconciled to Creditors & Debtors Aged Analysis
  • Review Aged Debtors & liaise with Credit Control Manager regarding bad debts provisions
  • Review Aged Debtors & adjust credit balances
  • Ensure the Purchases ledger is up to date with posting invoices, credit notes and payments in a timely manner
  • Ensure all the Cash books and petty cash books are up to date and reconciled to the bank on a daily basis and the Petty cash spot checks are done
  • Month end journals
  • Inter-company balance check for all companies
  • Month end analysis reports (job margins, revenue analysis)
  • Communication with cost centre owners relating to their performance levels and deviation from budget
  • VAT returns
  • Import VAT Declaration
  • Cash flow management
  • Analysis and interpretation of annual budgets
  • Assist with Credit Control issues to keep the sales ledger up to date. Import data in to Move Ware on daily/weekly/monthly basis from Operational software and ensure all cash postings are done on a daily basis.
  • Year End Audit
  • Ad hoc projects
  • Skills and Qualifications


  • Intermediate Excel (tested at interview stage).
  • Intermediate technical knowledge of Accounting (tested at interview stage)
  • BSc/BA in Accounting, Finance or relevant field and preferably an accounting qualification e.g. CIMA, ACCA
  • Proven experience of working as part of an Accounts department as an accountant or similar role
  • Meticulous attention to detail and accuracy
  • Ability to handle sensitive, confidential information
  • Ability to comprehend and manage financial records
  • Able to manage several different tasks and plan work to achieve deadlines set
  • Have had exposure to management accounts
  • Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

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