Management Accountant

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