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- Job Type: Full-time
- Location: London
- Salary: £65,000 - £70,000
We are excited to offer an opportunity for a Management Accountant to join a fast-growing Tech company. Reporting to the Finance Director, this role is pivotal in taking full responsibility for accounting and reporting for several UK entities within a large multinational environment.
Day to Day of the Role:- Assist the Manager in managing the month-end process to tight deadlines.
- Responsible for all accounting journals, accruals, pre-payments, provisions, deferrals, and amortisation on a monthly basis.
- Conduct balance sheet reconciliations, ensuring the integrity of financial accounts and resolving issues to keep balances up to date.
- Implement stock control measures and align provisions with Group policy, collaborating with the sales team on aging stock.
- Report on working capital and cash flow to Group.
- Reconcile intercompany accounts.
- Provide management information reports and KPIs.
- Assist in the annual budget and quarterly forecasting process.
- Support year-end processes, including audit preparation.
- Assist with the preparation of annual statutory accounts.
- Ensure timely filing of VAT returns and assist with other tax filings.
- Support the Finance leadership in the efficient operation of the finance department.
- Engage in ad hoc projects, supporting the Finance team.
- Qualified accountant (CPA/ACA/ACCA/CIMA or equivalent) with industry experience.
- Strong IT skills, with SAP experience being beneficial.
- Proficiency in Microsoft Office, particularly Excel.
- Experience in Hyperion Reporting is advantageous.
- Attention to detail, strong analytical, problem-solving, and reconciliation skills.
- Commitment to continuous improvement.
- Deadline-driven and results-focused.
- Ability to work effectively with team members both within and external to the department.
- Energy, enthusiasm, and flexibility to work collaboratively on financial reporting systems.
- Good understanding of accounting guidelines.
- Proven ability to work independently and take initiative.
- Competitive salary and benefits package.
- Opportunity to work with a dynamic team that values Empowerment, Passion, Inspiration, and Community.
To apply for the Management Accountant role, please submit your CV and cover letter detailing your relevant experience and why you are interested in this position.
