Management Accountant

Management Accountant

My client, a Global Leading Tech business based in the City of London is looking for a Management Accountant to join their head office team.

Reporting to the Financial Controller, the Management Accountant will be responsible for:

* Working with the FC take a lead to ensure efficiency in transactional processing
* Recommend development needs of the team and support the development
* Assist with the month end reporting process to deliver the monthly finance report
* Ensure key accounts are reconciled and controlled and supported by good documentation
* Working with the FC identify and action process improvements
* Maintain good audit documentation and a month end audit file is maintained
* Key focus on revenue recognition reporting and excellence
* Indirect link to commercial and sales operations for data analysis
* Contract review and analysis
* Systems development and support
* Establish strong financial support relationships with key operational management
* Understand the nature of the business activities
* AR and credit control, AP and expense management, GL accounting oversight
* Provide clear and focussed reporting to help decision making and control
* Proactive and accurate in delivery of information for operational management
* Support the FC in developing policies and procedures
* Monitor activity, taking corrective actions as required
* Support the FC in implementing and ensuring compliance with financial processes
* Work with the FC and FD in agreeing the year end audit processes
* Manage delivery of documentation to the auditors
* Working with auditors to complete the audit in line with agreed time scales
* Assist with preparation of statutory accounts for audit and sign off
* Maintain good documentation to support audit and statutory accounts

The successful candidate will be:

* Degree educated
* ACCA / CIMA finalist or newly qualified
* Management Accounting experience
* Strong Excel

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