Management Accountant 9 Month Ftc - London, United Kingdom - Global Accounting Network

Global Accounting Network
Global Accounting Network
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London, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

My Client a Business to Business research company are looking to support their finance function with a Management accountant on a 9 month FTC.


As a Management Accountant you will join finance team on a fixed-term contract to support the finance managers in ensuring that the financial reporting of the group is accurate and timely.

You will support the group P&L, Balance Sheet and Cash Flow processesand transformational projects in the finance team

  • Management accounts for inclusion in monthly management packs
  • P&L and Balance Sheet variance analysis
  • Management accounts adjustments, accruals, prepayments
  • Maintaining monthly balance sheet reconciliations
  • Cash flow forecasting and intercompany activity
  • Capitalisation of development assets and ownership of the asset registers
  • Support the billing processes and provide assistance on sales commissions
  • Calling out system improvements and supporting with ad hoc duties
  • Responsible for data validation across the transformation projects, to ensure we have revenue assurance through our sales to cash processes and to complete a successful cutover into new systems
  • Analyse and resolve issues related to revenue assurance analysis
  • Part Qualified ACA, ACCA, CIMA Accountant
  • Strong commercial acumen
  • Likes to get hands dirty
  • Excellent excel skills must be able to manipulate large data sources efficiently and accurately
  • Able to present financial information to nonfinancial audience
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