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Management Accountant

  • Location:

    London, England

  • Sector:

    Part-Qualified Accountancy, Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £35000 - £40000 per annum + Bonus and Study Support

  • Contact:

    Cobalt Recruitment

  • Contact email:

    corporateaccounting@cobaltrecruitment.com

  • Job ref:

    JN -122021-75529_1640015669

  • Published:

    20 December 2021

  • Expiry date:

    18 February 2022

  • Start date:

    ASAP

Management Accountant
London
£35,000 - £40,000 + Bonus and Study Support

In this key role as a Management Accountant within a rapidly growing global finance team, you will be responsible for many of the key financial operational activities in the UK finance team which service the UK and US businesses

Working closely with the Financial Controller you will have excellent responsibility and opportunity to progress as this company continues to grow. You will have access to a flexible working policy with 2 days a week based in the office in central London and 3 days a week working flexibly

Key Responsibilities:

  • Work with the Financial Controller on the preparation of high quality and insightful monthly management accounts

  • Perform monthly variance analysis of the country and team level P&Ls with commentary

  • Produce monthly revenue reconciliation reports and maintain the rolling re-forecasting

  • Raising payments via HSBCNet as well as day-to-day management of UK Invoice Finance Facility

  • Produce monthly bank reconciliation reports and carry out monthly balance sheet reconciliations, resolving variances and identifying issues

  • Prepare month end reports, journals, accruals, inter-company charges, and prepayments

  • Preparation of supplier and employee expense payments

  • Reviewing the output of the junior resource covering both AP, AR and CC.

Key Requirements

  • Part Qualified/Finalist in ACCA/CIMA

  • Intermediate Excel skills (V-lookups, Pivots, SUMIFs)

  • System and process improvement experience. Prior exposure to Financialforce and/or Salesforce would be a strong advantage.

  • Professional services experience beneficial but not essential

To find out more about this role and how it can help you join a team that will help you progress into a well rounded Qualified Accountant in the future, be sure to apply as soon as possible