Job Description

The Management Accountant reports directly to the Finance Manager.

Specific duties include:

• Production of monthly Consolidated Management Accounts
• Supporting variance analysis
• Balance Sheet reconciliations
• Reports of Actual Sped vs Budget
• Inter-company reconciliations and recharges
• Ensure all balance sheet control accounts are properly maintained
• Production of UK VAT Returns and EC Sales List
• Oversee Supplier Ledgers (which includes disbursements and expenses) ensuring they are accurate, up to date and paid within terms or firm policy.
• Responsible for maintenance of supplier records
• Assisting with Month End close
• Supporting with annual audit
• Supporting and assisting the Finance Manager as required

Required Knowledge, Skills, and Abilities

Experienced Management Accountant working in a law firm or professional services environment Experience of process mapping and improvement would be particularly beneficial Up to date technical knowledge on VAT Ideally knowledge of Solicitors Accounts Rules Knowledge of Chrome River, Sage and Aderant advantageous but not essential.