Senior Management Accountant

Are you a Management Accountant looking looking for your next step up? Or are you already a Senior Management accountant looking to move to an exciting IT company? If so read on...

My client is looking for a qualified Management Accountant with at least 3 years' experience in this role. 

Reporting to the Financial Controller, you will also have experience in: 

• Purchases 
• Cash Management
• VAT
• Management Accounts
• Project Accounting
• Payroll .
• Systems development

This will enable you to carry out responsibilities such as:

• Production of monthly management accounts and supporting schedules to predetermined timescales, including:
• Production of project costing profit and loss account for all projects, including investigation of key variances against original profit expectation at order stage.
• Monthly revenue and cost analysis and investigation and explanation of variances against forecast and/or budget.
• Review of operating costs analysis prepared by Management Accountant.
• Monthly reconciliation of key balance sheet accounts, to include sales/purchase ledger, accruals, prepayments, accrued/deferred income and costs.
• Preparation of bad debt provision and identification of any early stage issues.  To include processing of bad debt write off for VAT recovery.
• Preparation of any other management accounting information and variance analysis as required.
• Maintenance of journal entries and assistance with Sage 200 month end routine where required.

Essential & demonstrable:

• Qualified accountant (ACCA, CIMA or ACA) or qualified by experience, with 3 or more years relevant experience in a similar environment
• Advanced Office 365, particularly Excel, is preferred
• Knowledge of Sage 200, aBILLity and Autotask is an advantage

If you're interested in this role please press 'Apply' or contact Karen on k.jones@intapeople.com