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Junior Management Accountant

  • Location: London
  • Salary: £48000 - £52000 per annum
  • Job type: Temporary / Contract
  • Ref: LFAPM1
  • Recruiter: Liam Fisher

Reporting to the Financial Controller, the Accounts Payable Manager will manage the cost reporting and accounts payable process, including reconciliations related to the AP process.

Responsibilities:

  • Completion of monthly management reporting and variance analysis.
  • Manage the PO, invoice and payment cycle, and ensuring AP is controlled effectively, including liaising with procurement and budget owners.
  • Management of cost analysis and control, especially against budget and partnering with FP&A to understand any variances.
  • Month-end close activities including accruals, prepayments, journal postings and review of results.
  • Supervision of bank accounts and bank reconciliations.
  • Management of expense claims and processes around corporate credit cards.
  • Provide support to the business and ad hoc reporting.
  • Proposing improvements to processes and controls, as appropriate.

About you:

The successful candidate will demonstrate the following experience, skills and behaviours:

  • Previous management accounting and reporting experience; and extensive accounts payable experience.
  • Previous cost analysis experience.
  • Accountancy part-qualified, for example ACA, ACCA, CIMA or equivalent.
  • Advanced analytical techniques.
  • Advanced Microsoft Excel skills including understanding of syntax behind lookup formulas.

Qualities we are looking for:

  • Motivated by purpose-led organisations.
  • High levels of personal and professional integrity.
  • High levels of attention to detail.
  • Highly organised with a flexible approach to working.
  • Determined to succeed, high energy with humility and a strong personal drive.
  • A collaborative working style.
  • A very strong work ethic and a focus on delivery.

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