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Management Accountant

Job in Greater London, London, Greater London, EC1A, England, UK
Listing for: Venn Group
Full Time position
Listed on 2026-01-15
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounting Manager, Financial Analyst
  • Accounting
    Financial Reporting, Accounting Manager, Financial Analyst, Senior Accountant
Job Description & How to Apply Below
Location: Greater London

We are seeking a proactive and detail-oriented Management Accountant to join the finance team of a London based Not-for-Profit organisation. The ideal candidate will play a crucial role in the preparation of financial reports and management accounts, ensuring accuracy in all financial processes including prepayments, accruals, fixed asset maintenance, and year-end reporting. This is a hands-on role suited for a qualified accountant with a strong understanding of the Not-for-Profit sector.

Role: Management Accountant

Contract: Temporary to Permanent

Start Date: An immediate start with interviews taking place w/c 14/04

Key Responsibilities:

  • Monthly Management Accounts:
    • Prepare accurate and timely monthly management accounts
    • Assist in variance analysis and provide insightful commentary
  • Prepayments and Accruals:
    • Calculate and post monthly accruals and prepayments
    • Maintain supporting schedules and ensure correct allocation of expenses
  • Fixed Assets:
    • Maintain the fixed asset register
    • Process asset additions, disposals, and depreciation journals
    • Reconcile fixed asset balances and ensure compliance with internal policies
  • Year-End Accounts:
    • Assist in the preparation of year-end statutory accounts
    • Provide audit support and liaise with external auditors
    • Ensure all year-end adjustments are accurately processed
  • General Ledger:
    • Perform monthly reconciliations of balance sheet accounts
    • Investigate and resolve discrepancies in a timely manner
  • Budgeting & Forecasting:
    • Support the budgeting and forecasting processes
    • Assist with financial modelling and scenario analysis
  • Process Improvement:
    • Identify opportunities to improve reporting and control processes
    • Support system improvements and automation initiatives
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