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London: Part qualified accountant acca cima
#1
Part Qualified Accountant (ACCA/CIMA)
This role for a part qualified accountant (ACCA/CIMA) is working within an exceptionally high profile organsiation offering 25 days holiday, money purchase pension and a 9.30 to 5.30 working week, although hours can be more flexible based upon coverage within the office. As a Part Qualified Accountant (ACCA/CIMA) you must still be studying. Developing people is central to my clients vision and values with a committment to providing all staff with challenging and fulfilling work. The role will operate within a pleasant and stable working environment.
Main Purpose of the Role
As a part qualified accountant (ACCA/CIMA) the role holder to ensure that the month end process is completed accurately, on time and to expectations. Working closely with the other teams in the Accounting Centre and the Commercial Finance Manager they are responsible for ensuring that all balance sheet accounts are reconciled on a monthly basis with particular emphasis on capital expenditure and cash reporting.
(i) Responsible for the production of the monthly management accounts, including variance analysis and work closely with the other teams in the Accounting Centre, ensuring that all balance sheet accounts are produced and reconciled on a monthly basis
(ii) Working with the Management Accountants to develop a close working relationship that ensures the month end processes run smoothly & efficiently
(iii) Ensure that bank reconciliations are prepared on a timely basis and that all correcting entries have been posted and ensure management of the capital expenditure process for all sites, ensuring that the status and costs of all projects are clear thus ensuring that the asset register is correctly maintained and depreciation is run on a timely basis.
(iv) Production of management reports and analysis as required.
(v) Identify and implement improvements in financial controls and processes.
This is an excellent organisation that values their staff and commit to continued professional development within role. It is expected that you are a good hands on manager. As a Part Qualified Accountant this will be a superb environment to further develop your career. You must have excellent IT skills particularly within Excel. As you will be communicating across a wide range of people enhanced communication skills are essential.
Due to the high volume of candidates responding to our adverts we are not always able to feedback on your application, if therefore you hear nothing from us in 48 hours please assume you have been unsuccessful on this occasion. If however we are presenting you to our clients we expect to be able to carry out an agency interview within 5 working days.

Phone: 020 8460 1917
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