Management Accountant

- Exciting, hands on Management Accountant role within an ambitious organisation near Uxbridge

- Leading a team of two, with significant opportunity to grow within the organisation

Client Details

My client is a subsidiary of a NASDAQ listed organisation. Based near Uxbridge in modern offices, they are going through a great deal of change & have exciting plans for the years ahead.

They are an SME operating in the SaaS world.

Description

Primary responsibilities:

• Ensuring the integrity, accuracy, and timeliness of all financial records, ensuring all income and liabilities are accurately recorded, reconciled and reviewed.

• Supporting in planning, preparation, and delivery of statutory reports, publications, internal and external audits, and the Annual Report and Accounts within agreed timetables.

• Preparation of VAT Return workings and associated reconciliations.

• Delivery of the monthly close process, analysing transactions and preparing required journals.

• Processing journals ensuring that all accounting entries are supported by working papers for analytical review and audit.

• Completing account reconciliations to review and clear balance sheet control accounts on a monthly basis, including VAT and payroll accounts, and maintaining appropriate documentation to support the audit.

• Prepare the monthly finance team performance indicators and transparency publications for review.

• Control access to and the security of the financial suite and maintain accounting structures to ensure they meet Directorate and corporate needs.

• Providing support, assistance and cover across the wider Finance team to manage team absences and peak periods, which may include hands on support and/or managing additional financial responsibilities and staff.

• Taking a proactive approach to risk management, ensuring risks and issues are identified, addressed and reported and, where appropriate, escalated.

• Managing delegated resources (e.g. budgets, equipment and contracts) as appropriate, to ensure value for money.

• Performing any other reasonable duties as directed by line management.

Profile

• Qualified Accountant ACA/ACCA/CIMA

• Finance, Accounting, Economics, or Statistics are preferred major fields

• Self-starter with excellent interpersonal communication and problem-solving skills

• A strong Excel skillset

• Strong organisational skills with a "Can-Do" attitude. Being adaptable to change

• Proven ability to meet tight deadlines and work under pressure

• Good communication skills in English, both written and spoken

• Knowledge of US GAAP would be useful
• Experience working within a subscription based business would be useful
• Previous experience working as a Management Accountant

Job Offer

I have a competitive salary and package on offer. Please reach out for more information.

Management Accountant role, IT.