Management Accountant - London, United Kingdom - Capita

Capita
Capita
Verified Company
London, United Kingdom

1 week ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Management Accountant

Overview
This is a key role in the finance team of ThirtyThree. ThirtyThree is a full-service employer branding and marketing agency.

With offices in London, Bristol and New York - and our very own in-house film production company, 33RED - we're transforming theway organisations attract, recruit and retain talent, using technology, insight and award-winning creativity.


Key Responsibilities

  • Monthend accounting tasks including posting of journals
  • Production and submission of monthly reporting packs according to strict deadlines
  • Review and analysis of the monthly balance sheet reconciliations for balance sheet accounts
  • Producing detailed revenue variance analysis at month end
  • Ensuring adherence to group procurement policy including supplier due diligence
  • Nominal ledger review and analysis
  • Assisting with the forecasting on a monthly basis
  • Dealing with requests and finance related queries for a variety of stakeholders
  • Provide Support to the finance team in monthly management reporting requirements
  • Cash flow and Working Capital forecasting
  • Support credit control
  • Pipeline sales, Revenue and WIP reporting and forecasting
  • Oversee debtors, bad debt and Purchase ledger balances
  • Update and review profiling of WIP, CAPEX and deferred revenue
  • Analyse and post prepayments, accruals and intercompany recharges
  • Assisting the Financial Controller & Financial Director with AdHoc queries.

Essential Experience/Skills

  • 2 to 3 years of relevant management accounts experience
  • Part Qualified Accountant (ACCA/CIMA/AAT)
  • Knowledge of and practical experience with ERP systems (SAP/Concept) desirable
  • Strong knowledge of MS Office (advanced MS Excel).
  • Team player with genuine enthusiasm to make a contribution to the company
  • Strong customer service and quality focus
  • Ability to manage own workload and prioritise effectively to ensure deadlines are met
  • High level of attention to detail and accuracy
  • Confident and able to quickly establish solid working relationship with wide variety of stakeholders
  • The parent company, Capita Plc*, are a leading UK provider of technology enabled business services. We're supporting and improving the lives of millions of people every day and we can only do this with the right people in place, working towards a sharedgoal. We encourage an open, honest working environment where everyone can be true to themselves, and people are valued for their differences. We're always challenging each other to learn and improve, because we know when we work together, we can deliver better outcomes.

We work across such a huge range of businesses and sectors, that you'll have the opportunity to grow and develop your career in any number of directions.

You'll also become part of a network of 63,000 experienced, innovative, and dedicated individuals acrossmultiple disciplines and sectors.

There are countless opportunities to learn new skills and develop in your career, and we'll provide the support you need to do deliver.

Our purpose is to create a better outcome for you._
More jobs from Capita
See all jobs of Capita