Senior Management Accountant

  • Job Reference: PG278
  • Date Posted: 9 July 2020
  • Recruiter: ShareForce Ltd
  • Location: London, Greater London, England
  • Salary: £50,000 to £60,000
  • Bonus/Benefits: £50k - 60k per year + Bonus + Excellent benefits
  • Sector: Contingent Placement > Enterprise Applications
  • Job Type: Permanent
  • Work Hours: Full Time

Job Description

Our client is a leading IT Professional Services company experiencing significant growth, driving in the need to expand the finance function in support of a fast growing business. This is an exciting opportunity for a fully qualified management accountant with experience of Microsoft Dynamics (AX / D365) or similar cloud based accountancy software to support the strategic finance function in an engaging, people-centered professional services firm.

Responsibilities:

  • Taking the lead role as Senior Management Account for the UK business
  • Overseeing the management accounting function from monthly management reporting through to transactional reconciliation activities
  • Providing financial performance input to help support a fast moving professional services business
  • Cashflow management and forecasting
  • Produce monthly KPIs for board reports
  • Produce annual statutory accounts and tax packs
  • Coordinate the annual audit process
  • Adhoc analysis to support the business with decision making
  • Mentor junior members of the team

Required Skills / Experience:

  • Fully Qualified - ACCA or ACA or CIMA
  • Experience with MS Dynamics AX / MS D365 F&O or experience similar cloud based accountancy software e.g. Xero, SAP, Oracle
  • Excellent analytical, reconciliation and overall troubleshooting skills
  • Strong working knowledge of Finance and Accounting (in particular WIP and deferred revenue management)
  • Strong knowledge of month-end posting deadlines, expense payment cut offs etc.
  • Customer liaison skills (for chasing debt, dealing with enquiries).
  • Strong Excel skills
  • Power BI experience is desirable
  • Strong numerical skills

Additional Information:

  • Applications are only invited from candidates with the right to reside and work throughout the European Union.
  • Salary Information: up to £50,000 - £60,000 per annum + bonus + benefits
  • Base location – Central London (City)