THE FURNITURE PRACTICE Salary

31 PEAR TREE STREET LONDON EC1V 3AG UNITED KINGDOM
TIN: 03470956

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THE FURNITURE PRACTICE is looking for employees for positions:

management accountant

Working hours

  • full-time | Permanent

Salary

  • salary

Responsibility

  • assist with month-end processes and preparation of management accounts
  • play a key role in determining the group's monthly gross profit figure by closing out projects and investigating margin-related variances
  • assist with monthly overheads analysis, reviewing cost allocation and posting adjustment journals
  • prepare monthly accruals and prepayments
  • assist with month-end balance sheet reconciliations
  • maintain the fixed asset register and generate monthly depreciation journals
  • assist with intercompany journals
  • approve payment of employee expenses on a weekly basis

Requirements

  • minimum 1-2 years’ experience in a finance role
  • good understanding of accounting concepts including debits and credits, with some exposure to accruals and prepayments
  • high attention to detail and strong analytical skills
  • experience using Netsuite or a similar ERP system preferable
  • honesty, integrity and reliability
  • team player
  • accountancy qualification - a degree in accounting/finance, OR minimum Level 3 AAT , OR early stages CIMA, ACCA, ACA, OR strong QBE
  • strong written and verbal communication skills