Portfolio

Job Description

  • Job Reference:46910BR_1709817569

  • Job Type: Permanent

  • Job Industry: Educations

  • Contact Name: Brandon Robinson

  • Job Location: London

  • Job Title: Management Accountant

  • Job Salary: £55,000 - £60,000 Per Annum

Job Start Date: ASAP

(Part-time role based in Barnet); Portfolio Credit Control are currently partnered with a well-established private education business who have a reputable name within the education sector. Our client is looking to take on a track proven, fully ACCA Qualified Management Accountant on a part-time basis, who can hit the ground running from day one. This is an amazing opportunity to develop your career long-term with a reputable business who believe in rewarding their employees!

Main Duties & Responsibilities

* Oversight of accounts payable and receivable; fee billing including debtors’ control, online payment system and payment runs ensuring segregation of duties
* Production of monthly management accounts, including month-end adjustments, ready for circulation one week before each Board meeting.
* Preparation of whole pack including variance analysis and commentary, for review by the Bursar
* Reconciliation of key control accounts and reviewing coding on Sage on a monthly basis
* Preparation of annual budgets, including capex, and quarterly reforecasts in accordance with Board meeting schedules and ensuring budgetary control across the School
* Preparation of schedules for year-end audit and management of the audit process
* Reviewing and finalising the statutory accounts for all entities to a level ready for sign off by the Board
* Oversight of tax computations for all companies, including answering advisor queries to ensure filings are on time and in accordance with statutory deadlines
* Management of the financial aspects of key suppliers, including outsourced service providers
* Responsible for Companies House administration as required
* Keeping abreast of statutory and HMRC changes and identifying and implementing any modifications to ensure ongoing compliance
* Assist with monthly payroll administration
* Management and development of the Finance Officer
* Other reporting as required
* To carry out ad hoc projects and duties in support of the school business as required by the Bursar

To discuss this amazing opportunity in more detail please contact Brandon on – 02076503199 / 07977823565 – brandon.robinson@portfoliocreditcontrol.com

INDCC
46910BR

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