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Global Business Services organisation based in Wokingham is looking for a Qualified Management Accountant to join their thriving team. In this role you will be key in providing essential financial insights and support to the finance and operational teams. You will be part of a close-knit, high-performing team, dedicated to delivering accurate and timely financial information to stakeholders across the business.
Key Responsibilities will include :
- Oversee revenue recognition and manage costs for key revenue streams.
- Work alongside other management accountants to ensure precise financial reporting.
- Lead review meetings with the broader business team to ensure performance adjustments are reflected
- Be the go-to expert for gross profit queries, offering critical financial support.
- Manage and process reconciliations, including cost-plus reconciliations.
- Assist in preparing budgets
- Month-End & Year-End Reporting
- Forecasting
- Manage monthly journal entries, including accruals, prepayments, and deferred income.
- Prepare and review balance sheet reconciliations
What you will need to succeed in this role :
- ACCA or CIMA fully qualified
- Strong experience in management accounting, particularly in month-end processes
- Expertise in cost-plus revenue recognition models
- Proficient in Excel with demonstrable experience in creating processes, tools, and reports
- Team player who enjoys building relationships with both finance and non-finance stakeholders
In return you will receive :
- A competitive salary and benefits package tailored to your expertise
- 24 days annual leave (increasing to 29 days) + bank holidays
- 35 hours per week, hybrid working
- Opportunity for career development
