Management Accountant

Management Accountantup to £45,000 + study supportHybrid Working North London

I am currently recruiting for a Management Accountant to join an established and Growing Tech Group in North London. The role offers fantastic exposure, personal development and progression opportunities as well as the chance to work on some exciting projects.

My client is undertaking several transformation projects across Finance,this role will focus on month end management reporting responsibilities and continuous process improvement and optimisation as the business expands.

Key responsibilities will include:

• Management accounting
• Create and own monthly cost reporting by supplier, GL code and legal entity against
• budget
• P&L and Balance Sheet variance analysis
• Maintaining monthly balance sheet reconciliations, including accruals, prepayments and
• fixed asset
• Complete cost reviews to ensure the amount we are charged is accurate and appropriate
• Investigate any discrepancies or future plans with the FP&A teams and Purchasing teams as appropriate
• Work with Purchasing team to create reliable cash forecasts
• Raise monthly intercompany recharges across the Group, including managing intercompany process with international cost centres
• Bringing in other subsidiaries & future acquisitions to existing processes
• Identifying & implementing group efficiencies wherever possible
• Calling out system improvements and supporting with ad hoc duties to fit business needs

Candidate specification:

• Part-qualified ACA/ACCA/CI
• Experience and/or desire to work at a fast growing, but young business
• Proficient in spoken and written English
• Excel experience at an intermediate level
• Experience of working to deadlines and with non-financial manage
• High level of attention to detail and accuracy.
• Strong organisational and time management skills.
• Ability to work autonomously and take ownership of tasks.
• Can do attitude and a willingness to be hands on.
• Ability to present information in a concise and professional manner.
• Must be comfortable working with a high degree of change and ambiguity
• Ability to manage a diverse workload in a fast-moving environment

Desirable:

• Experience of working with NetSuite
• Experience in technology and/or a SaaS business