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Management Accountant
London
12-month maternity cover
50,000 - 60,000
ARM are delighted to be supporting one of our clients with the recruitment of a Management Accountant on an initial 12-month basis to cover maternity.
*** Successful candidates must have experience within an IT/Technology services business and Revenue reconciliation experience***
Responsibilities:
- Actual results monthly reporting, revenue accounting for fixed price, annuity and T&M, and owner of the data integrity
- Bi-monthly Forecast for the CIS (Professional Services Business.
- Monthly reporting of revenue and gross margin by customer, deal, type
- Clear understanding of the results versus forecast and budget, deal by deal, meaningful insights into the variances
- Assist in preparation of management accounts and reporting for all Bell entities, reconciling prior month accruals and the time sheets compliance
- Prepare month-end journals and balance sheet reconciliations
- Responsible for intercompany reconciliations, invoices, recharges, and analysis
- Support inputs into the Annual Operating Budget for CIS
- Develop, maintain and run financial models for day-to-day operation and perform analysis
- Existing KPIs data management and building further metrics
- Develop a culture of Business Partnering with the key stakeholder.
Requirements:
- Post qualified experience - ACCA or CIMA qualified
- Preferable to have worked in a Technology company/Services company
- Experience of using Navision/Microsoft Dynamics BC an advantage
- 2-5 years financial analysis and data trending proven experience
- Advanced excel skills in financial modelling
- Ability to work under pressure
- Ability to work independently and as a team
- Strong verbal and written communication skills
Disclaimer:
This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission.
