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We have spent over 30 years working in close partnership with some of the world’s largest companies, supporting, expanding and innovating their daily operations.
We offer a multitude of services including resourcing, vetting, outsourcing, consultancy, and technology, all under one carefully coordinated umbrella for maximum agility and efficiency.
Our industry expertise spans Financial Services, Professional Services, Utilities and Public sector. We deliver a thoughtful and well-executed bespoke service backed by a market-leading workforce, that is ready to adapt to emerging technologies.
We have offices in the UK and Australia.
The opportunity:
Join our Finance team as a Management Accountant, where you'll play a pivotal role in driving our company's financial success! We're looking for a skilled professional with a deep knowledge of management accounts preparation/reporting, a passion for numbers, and a sharp analytical mind. If you're eager to make an impact by working closely with cross-functional teams and thrive in a fast-paced environment, this is your chance to take your career to the next level.
What we’re looking for:
- A desire to pursue a career in accounting
- Experience: newly/part qualified (CIMA, ACCA, or equivalent) with 1-3 years of relevant management accounting/reporting experience, ideally in a startup or agile business environment
- Technical Skills: Familiarity with financial software systems like Sage, Xero and QuickBooks, and advance Excel skills (Pivot Tables, VLOOKUP, SUMIFS, etc.)
- Problem-Solving: A problem solver with exceptional analytical abilities, outstanding attention to detail, and strong prioritisation skills
- Collaboration: A communicative team player, with a sense of humour who thrives in a collaborative setting but can also independently drive results
The role & responsibilities:
- Producing monthly consolidated Management Accounts including Profit and Loss, Balance Sheet and Cashflow reports in a timely manner
- Month-end analysis to provide the business with a thorough understanding of the accounts
- Analyse and understand all costs to ensure correct allocation to cost codes and legal entities, review margins by client to ensure accuracy of postings
- Calculation and reconciliation of monthly currency revaluations and intercompany matrix
- Complete the month-end close process, including posting journals, and balance sheet reconciliations
- RPA facility reconciliation review and calculation of FX accrual and interest charge accruals
- Quarterly Group VAT preparation & submission in the UK
- Assist with the preparation of Forecasts, annual Budget including the intercompany recharge between UK and Australia
- Assist with the annual external statutory audit process
- Continually review processes, pro-actively provide ideas for improvement and assist in implementation
