Management Accountant

Job Title: Management Accountant
Contract Type: Permanent
Location: London
Salary: £37000 - £45000 per annum
Start Date: ASAP
Reference: RL2511RFC_1637997622
Contact Name: Ryan Lamb
Contact Email:
Job Published: November 27, 2021 07:20

Job Description

Management Accountant
£37,000 - £45,000 + Benefits
Our client a global success story still innovating and setting the industry bar at new heights is looking to add to their highly talented and diverse finance team with the recruitment of a management accountant within their diverse London based finance function.

The finance department which runs a highly effective centralised shared services function, offers the opportunity to work with a collection of Managers and Controllers across the Group ensuring that all inter company reporting, reconciliations and settlements are up to date across the various entities. Key areas of focus:

*Assisting the Finance manager with producing the monthly management accounts for multiple entities, including cost accruals, prepayments, accrued/deferred revenue & associated journals at month end
*Responsible for monthly Balance Sheet reconciliations; investigating variances and explaining them to the Senior management team
*Responsible for revenue recognition process across multiple entities
*Oversee inter company process and ensure balances are cleared on a timely basis
*Responsible for the Fixed asset register, including additions and disposals and running month end depreciation/amortisation
*Liaising with the delivery team on a monthly basis to make sure accounting is carried out for all new projects , posting necessary acquisition accruals.
*Summarising complex information in regard to acquisitions and providing detailed analysis to senior management
*Cost of sales posting against ledger
*PO approval including matching PO's to associated project values
*Assisting with year end close down for multiple entities.
*Conducting regular meetings with project managers to review project progress

The position would ideally suit a qualified accountant (ACA, ACCA, CIMA)or someone reaching the final stages of their studies, with hands on experience working within a complex global enterprise where the given remit is both flexible and fluid. They will have a track record of developing and maintaining working relationships across levels and departments and enjoy analysing and resolving complex issue and tasks. Intermediate to advanced French language speaking capabilities would be beneficial.

On offer is a defined career path and the chance to play a pivotal role within a progressive enterprise, where effort, dedication and most importantly results, are acknowledged and rewarded accordingly.

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