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Management Accountant
3 months ago
Join our successful and growing Management Consultancy firm as a core member of the finance team, ensuring smooth and efficient financial operations.
Key elements of the role include:
- Timely production of accurate monthly management accounts
- Preparation of detailed monthly reports for board meeting decision making including revenue, margin, YTD analysis, forecast, analysis of financial trends and a performance overview.
- Ensuring all income and expenditure is correctly accounted for, including expense claims
- Monthly payroll
- Preparation and submission of VAT returns
- Cashflow reporting, monitoring accounts receivable and accounts payable
- Bank reconciliations and bank payments including occasional FOREX transactions
- Client invoicing
- Monitor project data entries and forecast project resource profiles, and maintain up to date profile entries using our internal project data system
- Assist with various sales bids in terms of finance related inputs
- Maintain various client registration bid and government portals
- Maintain central files for corporate including contracts, NDAs etc
- Direct report management of the Accounts Assistant
Qualifications:
- Minimum part-qualified (CIMA/ACCA/ACA)
Skills & Experience:
- Two years management accounting (is desirable however not necessary)
- Experience in a Professional Services environment is highly desirable
- Proven Excel skills and experience using PowerPoint and Power BI
- Experience with Sage 50 accounts and Sage 50 payroll.
- Familiarity with the Salesforce platform is a plus.
