Job Summary

A Well-established and fast-growing manufacturer and distribution organisation are seeking a Management Accountant to join their talented team in the North London Area.

This role will be responsible for overseeing two section managers and covering both the UK and the US.


  • Responsible for the preparation of Monthly Management Accounts
  • Completion and the calculation of Quarterly VAT returns
  • Execute PAYE & Pension reconciliations and payments
  • Complete weekly BACS [UK] and ACH [USA] payments
  • Invoice authorisations prior to payments for large suppliers
  • Balance sheet reconciliations
  • Preparation of the audit file at year-end
  • Multi-company ledger, 2 major and 4 minor
  • Costing for new products
  • Working with Marketing to evaluate quotations for USA office, occasionally outside UK office hours
  • Analyse product margin and review annually
  • Freight costing and review shipping methods
  • Regular update of the web with any pricing issues, annual increases on 1st July xx
  • Preparation for the system upgrade
  • Automation of Reps commissions
  • Working with US Sales to deal with Tax filing & reconciliation
  • Reconciliation for 10 Currency bank accounts and 10 sterling accounts
  • Main contact for major projects such as State & Federal contracts in the USA


  • 4 - 5 years of experience working within the finance enviroment 
  • Must be either ACCA or CIMA qualified
  • Knowledge of Microsoft Dynamics 2012 or Dynamics 365 will be an advantage
  • Previous experience dealing with US and UK payments

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Job Summary

Reference: 9707

Sector: Accounting

Location: London, Greater London, England

Salary: £40k - 50k per year

Contract: Permanent

Posted: 11 Apr 2019