Management Accountant - London, United Kingdom - Newstone Talent Solutions Ltd

Newstone Talent Solutions Ltd
Newstone Talent Solutions Ltd
Verified Company
London, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description

A versatile Management Accountant is required for a rapidly growing professional services business. London offices - hybrid working.

Working closely with the Head of Finance, the successful Management Accountant will join a high performing finance team whose main purpose will be to manage the financial controls and accuracy of accounts throughout the organisation

Some of the main accountabilities of the Management Accountant will include taking responsibility for the preparation of monthly financial statements, variance analysis and coordination of all month-end tasks and timetables.

Other key Responsibilities include:

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Performing monthly profit and loss variance analysis:


  • Responsible for prepayments and accruals:
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Responsible for review of bank reconciliations prepared by the US and UK finance teams:

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Responsible for Fixed Assets:

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Responsible for balance sheet reconciliation completion and bi-monthly payroll entries:


  • Ensures accurate and timely intercompany billing, whilst reconciling intercompany accounts:
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Responsible for maintenance of the AR ledgers, all client debt collection and production of weekly AR report:


  • Full management of Job Review & Closure process and monthly reporting:
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Monthly revenue reconciliation, with comparisons back to Salesforce:


  • Monthly actualisation and review of product level reconciliation:
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Produce weekly budget reconciliations for large scale projects:


  • Liaise with the US and UK Finance teams to ensure all processing is accurate and up to date
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ACCA /ACA/ CIMA Qualified or Part Qualified:

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Previous management accounts experience:

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Strong balance sheet control experience:


  • Advanced Excel skills
  • comfortable dealing with complex formulae:
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Can do attitude and proven track record with improving process and delivering in a high-growth environment:


  • Good communication and interpersonal skills, with the ability to engage with people at all levels:
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Good time management, organisational and problem-solving skills with the ability to prioritise work and meet deadlines:


  • US GAAP desirable but not essential:
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Paprika & Salesforce experience desirable but not essential

This Management Accountant role requires someone who is able to adapt to a fast-paced and changing environment and who will contribute significantly to continuous process improvement.

Whilst they are open on sector experience, the cultural fit of the individual to the organisation is absolutely pivotal.

For your knowledge and experience you will be rewarded with an overall package that will include:

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Competitive salary:

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Study support if required:

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Unlimited holiday:

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Pension, Healthcare:

- **Flexible benefits
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