Management Accountant – Practice

Management Accountant – Practice Job Description Template

Our company is looking for a Management Accountant – Practice to join our team.

Responsibilities:

  • Preparing accounts from client records;
  • Preparing VAT Returns, including partial exemption calculations;
  • Assist the directors with all queries;
  • Completion of the statutory financial statements and tax packs;
  • Implementation, monitoring and checking of system and process controls;
  • Preparing full statutory accounts under UK GAAP and supporting schedules in preparation for audit and assist auditors with any queries they have;
  • Review year end accounts and resulting income tax or corporation tax returns;
  • Liaising with corporation tax, VAT and Payroll teams as appropriate for advice and review;
  • Deal with day to day client matters and liaise with a Partner on general issues and specific one off projects;
  • Providing accounting and advisory services to corporate team;
  • Leading on preparation of monthly financial information including management accounts;
  • Assisting with the preparation of FCA financial returns, preparation of ICAAP’s and capital issuance forms;
  • To take responsibility of a rural and agricultural focused portfolio, providing all round accounting services and advice;
  • Some audit exposure but mostly managed by dedicated team;
  • Assisting with the preparation of financial forecasts for inclusion within FCA applications.

Requirements:

  • You must have experience of preparing management accounts in a practice environment;
  • You should have a good knowledge of VAT reporting;
  • You should be motivated and comfortable working closely with your own clients.