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The Company:
A rapidly expanding Technology Business providing solutions to some of the UK's most prominant organisations. Expanding into the EMEA markets, the company has grown over 150% in the last 3 years and is continuing on an upward trajectory.
They are a fun and cohesive business, offering excellent benefits, regular social engagements, unbridled scope for career progression and a commitment to personal development.
The Role:
The Management Accountant will be part of the finance team, which as a group will perform all the duties necessary to support the Group Director of Finance and the wider business on a day-to-day basis.
Responsibilities:
These duties will include, but will not be limited to the following:
- Preparing and processing revenue recognition focusing on accrued/deferred income.
- Preparing and processing accruals and prepayments.
- Reviewing and maintaining intercompany accounts.
- Maintaining the general ledger and preparing all monthly balance sheet reconciliations.
- Produce all regulatory reporting including VAT returns, Intrastat and EC sales list.
- Produce month end accounts for review with the Group Director of Finance and FP&A team.
- Produce month end reporting on the AR ledger and top accounts.
- Support the production of accurate monthly P&L and commentary on variances to budget / forecast.
- Cash flow forecasting and ensuring visibility of funds, as needed.
- Assist with company audit.
- Work with the Group Director of Finance to develop processes and controls to ensure a high level of accuracy in qualitative information that supports effective functional operation and achievement of finance and business goals.
SKILLS/EXPERIENCE REQUIRED:
- Previous experience in a month-end focused role, either in an assisting or full ownership capacity
- ACA/CIMA/ACCA student/part-qualified or qualified by experience
- Previous experience of using financial software packages, ideally SAP Business By Design
- Strong IT skills, intermediate level Excel skills
- Excellent communication skills, both written and verbal
- Confident and reliable personality
- This position calls for a strong sense of initiative, teamwork, autonomy and meticulous attention to detail
- Ability to produce work with a high level of accuracy independently
