Our client, a prestigious educational organisation based near Croydon, are recruiting a dynamic, proactive and well organised Management Accountant to join their successful Finance Team. Your remit will be to deliver the efficient and effective preparation of management accounts monthly for the group along with supporting a range of financial activities. Previous experience in preparing management accounts with good IT proficiency is essential. Main Duties and responsibilities: Prepare consolidated monthly management accounts for the group with variance analysisIntercompany and month-end reconciliations, accruals, prepayments and Balance SheetReconciliation of Fixed Asset RegisterPreparation and submission of periodic VAT returns including partial exemption calculationsMajor projects - Administer expenditure, intercompany billing and cash flow forecastsReview and approval of trip budgets with management of currency cardsBudget and monthly reconciliation of non-fee income and expenditureAssist with the preparation of annual budgetsSupport preparation of subsidiary accountsAssist with annual statutory auditAssist in development of financial reporting and processesLine management of Accounts Payable Assistant Person Specification: Qualified, part-qualified or QBE AccountantExperience of preparing monthly trial balances and management accountsExperience of preparing monthly balance sheet reconciliationsAnalysing data and preparing clear spreadsheetsExperience in completing VAT ..... full job details .....