Role details

Management Accountant

City of London   •   £37,000 - £45,000   •  Permanent

Bullet points

  • Based in the City of London
  • Working in a growing IT company

About Our Client

A growing IT company that specialises in software that allows firms to improve and monitor customer service and satisfaction through technology. Offering both in house and cloud based solutions.

Job Description

  • Preparing timely and accurate monthly financial profit and loss accounts and monthly management accounts for subsidiary companies including variance analysis and commentaries
  • Presenting monthly management information to stakeholders
  • Preparation/review of month end balance sheet reconciliations
  • Identifying added-value reporting opportunities for the business
  • Preparation of month end journals, intercompany recs and recharges
  • Compile and extract information necessary to determine the income and expenditure for the support function including appropriate revenue recognition methods
  • Understanding and reporting on any variances, foreign currency movements, cost changes which affect the support income and direct cost
  • Accurate and informative support business intelligence in line with internal and external reporting deadlines which allows for future forecasting and analysis
  • Check commission calculations and compute P&L charge to match revenue recognition
  • Provide assistance to wider finance team
  • Deliver high quality and timely responses to requests/queries
  • Performing as hoc expense and variance analysis
  • Assist with improvement of Excel based routines
  • Support for government returns (VAT, Intrastat etc)
  • Coordination with external auditors when necessary to ensure compliance with all requirements

The Successful Applicant

  • Must be an ACA/ACCA/CIMA finalist
  • Have at least 2 years experience working with Management Accounts
  • Business partnering experience

What's on Offer

A starting salary of £37,000 - £45,000

Apply for this job

Click the Apply or LinkedIn button below or contact Edward Davey quoting job reference 13726987
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