Management Accountant
other jobs Broster Buchanan Ltd
Added before 1 Days
- England,London,City of London
- Full Time, Permanent
- £40,000 - £45,000 per annum
Job Description:
Management Accountant
Salary: £40,000 - £45,000 + bonus + benefits
Location: Central London
Hybrid working: 4 days in, 1 day from home
The Opportunity:
We’re looking for a part-qualified accountant to join a dynamic finance team in a broad and hands-on role. This is a fantastic opportunity to gain exposure to a fast-paced, creative environment while taking ownership of key financial processes.
You’ll play a central role in ensuring the accurate collection, processing, and reporting of income, supporting payment cycles, and acting as a key finance contact for internal stakeholders and external partners.
Key Responsibilities:
Income Processing & Financial Operations
*Support accurate revenue capture through collaboration with FP&A and wider business teams
*Process invoices, self-billing, and receipts for reconciled payments
*Ensure all payments are processed accurately and on a timely basis
*Maintain a clear and auditable trail for all transactions
*Act as a key contact for finance-related queries, delivering a high level of service
*Manage shared finance inboxes, resolving and escalating queries as needed
*Liaise with internal and external stakeholders to ensure accurate financial processing
*Perform analysis and review of income, identifying and explaining variances
*Maintain accurate balance sheet allocations across customer and vendor ledgers
Sales Ledger & Credit Control
*Raise and distribute customer invoices
*Maintain accurate customer records and set up new accounts
*Reconcile payments across bank, ledger, and systems
*Manage debtor collections, including proactive follow-ups (calls and emails)
*Monitor aged debtor reports and ensure timely cash collection
*Produce regular reporting on receivables and outstanding balances
Payments & Reconciliations
*Process payment runs including BACS and international payments
*Prepare remittance advice for stakeholders
*Reconcile bank accounts, PayPal, and credit card transactions
*Ensure all transactions are accurately reflected in the general ledger
Project & Process Improvement
*Maintain and update process documentation for finance systems and workflows
*Identify opportunities to improve financial processes and efficiencies
*Support ad hoc finance projects as required
About You:
*Part-qualified accountant (ACCA, CIMA, ACA or equivalent)
*Experience in credit control and sales ledger activities
*Experience with purchase ledger processes
*Strong Excel and Microsoft Office skills
*Ability to communicate financial information clearly to non-finance stakeholders
*Analytical mindset with experience in reporting and variance analysis
*Strong stakeholder management skills
*Collaborative team player
Personal Attributes:*Highly organised with strong prioritisation skills
*Methodical with excellent attention to detail
*Proactive and solution-oriented
*Confident communicator with strong interpersonal skills
*Able to work independently and manage competing deadlines
*Adaptable and resilient in a fast-paced environment
Why Apply?
This is an excellent opportunity for a developing finance professional to gain broad exposure across core finance functions, take ownership of key processes, and contribute to a collaborative and high-performing team.
Salary: £40,000 - £45,000 + bonus + benefits
Location: Central London
Hybrid working: 4 days in, 1 day from home
The Opportunity:
We’re looking for a part-qualified accountant to join a dynamic finance team in a broad and hands-on role. This is a fantastic opportunity to gain exposure to a fast-paced, creative environment while taking ownership of key financial processes.
You’ll play a central role in ensuring the accurate collection, processing, and reporting of income, supporting payment cycles, and acting as a key finance contact for internal stakeholders and external partners.
Key Responsibilities:
Income Processing & Financial Operations
*Support accurate revenue capture through collaboration with FP&A and wider business teams
*Process invoices, self-billing, and receipts for reconciled payments
*Ensure all payments are processed accurately and on a timely basis
*Maintain a clear and auditable trail for all transactions
*Act as a key contact for finance-related queries, delivering a high level of service
*Manage shared finance inboxes, resolving and escalating queries as needed
*Liaise with internal and external stakeholders to ensure accurate financial processing
*Perform analysis and review of income, identifying and explaining variances
*Maintain accurate balance sheet allocations across customer and vendor ledgers
Sales Ledger & Credit Control
*Raise and distribute customer invoices
*Maintain accurate customer records and set up new accounts
*Reconcile payments across bank, ledger, and systems
*Manage debtor collections, including proactive follow-ups (calls and emails)
*Monitor aged debtor reports and ensure timely cash collection
*Produce regular reporting on receivables and outstanding balances
Payments & Reconciliations
*Process payment runs including BACS and international payments
*Prepare remittance advice for stakeholders
*Reconcile bank accounts, PayPal, and credit card transactions
*Ensure all transactions are accurately reflected in the general ledger
Project & Process Improvement
*Maintain and update process documentation for finance systems and workflows
*Identify opportunities to improve financial processes and efficiencies
*Support ad hoc finance projects as required
About You:
*Part-qualified accountant (ACCA, CIMA, ACA or equivalent)
*Experience in credit control and sales ledger activities
*Experience with purchase ledger processes
*Strong Excel and Microsoft Office skills
*Ability to communicate financial information clearly to non-finance stakeholders
*Analytical mindset with experience in reporting and variance analysis
*Strong stakeholder management skills
*Collaborative team player
Personal Attributes:*Highly organised with strong prioritisation skills
*Methodical with excellent attention to detail
*Proactive and solution-oriented
*Confident communicator with strong interpersonal skills
*Able to work independently and manage competing deadlines
*Adaptable and resilient in a fast-paced environment
Why Apply?
This is an excellent opportunity for a developing finance professional to gain broad exposure across core finance functions, take ownership of key processes, and contribute to a collaborative and high-performing team.
Job number 3552969
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Company Details:
Broster Buchanan Ltd
Company size: 20–49 employees
Industry: Recruitment Consultancy
At Broster Buchanan, we solve our client’s talent needs and support candidates in identifying opportunities that match their aspirations. Our te...