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Management Accountant

£30,000 - £35,000 per annum
Location

London

Contract type

Full Time

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My client an Internationally successful organisation in the software industry are currently looking for a Management Accountant to join their established team based in London in a hybrid working role.

Responsibilities:

  • Across UK, Canada and Sweden subsidiaries
  • Posting bank transactions and preparing bank reconciliations on a weekly basis
  • Maintaining fixed asset module to include recording new assets, disposals, transfers, monthly depreciation and reconciling to balance sheet
  • Post monthly journals including but not limited to accruals, payroll, prepayments
  • Reconcile balance sheet accounts
  • Monthly cashflow reporting to Parent company
  • Reconcile Netsuite to Timelog on a monthly basis
  • Raise weekly pay runs
  • Reconcile external supplier accounts
  • Ensure credit cards are reconciled monthly
  • Assist Group Finance Manager with revenue close as required
  • Analytical review of P&L against budget and prior year on a monthly basis
  • Manage and track commission claims from sales reps for payroll
  • Assist with audit requests
  • One direct report
  • Other duties as assigned

Requirements:

  • Studying towards ACCA/ACA or CIMA
  • Experience working with ERP systems, ideally Netsuite
  • Strong Excel skills
  • Experience of month end close process
  • Ability to analyse financial data
  • Professional written and verbal communication skills

You will enjoy working in a fast paced and dynamic working environment whilst receiving excellent support and training. You will enjoy hybrid working where you will be in the office 2 days a week and receive full study support and a competitive package.

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

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By applying a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

By applying a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

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By applying a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

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