Management Accountant
This role requires a good working knowledge of Project/Revenue Accounting and Accounts Payable best practices. It is the first level of support for the Project Accountant, Accounts Assistant and Credit Controller
Principal responsibilities will involve:
- Support in the preparation of the monthly management accounts and provision of detailed analysis into key variances against budget with detailed commentary
- Assistance in the preparation of the monthly board reports including like for like analysis
- Work closely with internal team to identify project profitability and analyse the data to deliver meaningful financial information to the management team.
- Assist with the development of revenue recognition and cost accruals processes for newly implemented finance system
- Ownership of month-end processes including maintenance and reporting of AP and AR ledgers, prepayments and overhead accruals as well as the review of bank reconciliations
- Preparation of commission calculations
- Support in the preparation of the annual budgeting and quarterly forecasting
- Analysis and reporting of overhead team budgets and review with SLT team members
- Responsible for the royalties calculation and accounting
- Assist in the annual external audit process, providing key audit data and explanations as and when necessary
- Preparation and submission of VAT quarterly returns
- Preparation and analysis of weekly/monthly cashflow report
- Maintaining and reconciling company’s fixed asset register
- Taking a lead role and providing assistance with various ad-hoc activities
- Business Partnering colleagues across the business to improve their knowledge and understanding of the financial elements of the business
Competencies and Behaviours
- Demonstrable relevant experience
- Have applied technical and analytical skills using Excel
- Ideally be educated to degree level in a numerate subject, and with strong A-levels in mathematical/ scientific based subjects
- Part/Newly qualified ACCA/CIMA
- Have excellent communication skills
- Have a keen eye for detail
- Have pride in your deliverables
- Are highly organised and good at planning
- Good at working independently and as part of a team
- Are flexible and self-motivated
- Are good under pressure
- Able to travel throughout the UK
- Have the right to work in the UK
- Able to attend the office min 3 days per week
- Have a commitment to personal development
Required skills
- AP
- External Audit
- Fixed Asset
- Revenue Recognition
- Royalties
Reference: 52279327
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