Management Accountant

Location
City of London, London
Salary
£32000 - £35000 per annum
Posted
16 Oct 2019
Closes
16 Nov 2019
Ref
14055141/001
Contact
Esther Blunsdon
Contract type
Interim
Hours
Full time
  • Technology and telecommunication industry business
  • 12 mth FTC
  • Management Accountant

Client Details

Leading telecommunication and technology industry business are looking to recruit a maternity leave Management Accountant role starting next month for a handover before the incumbent leaves in January 2020.

They are based in the city of London location wise, close to Bank station.

Description


Main Purpose


Preparing monthly management accounts and reports


1 - Key Performance AREA (Objective): Weight: 40 %



Key Performance INDICATORS

Performance Standards/Targets


1

Management Accounts


Prepayment & Accrual journals and other journal

Monthly


Analysis of FA,,B/S and P&L accounts

Monthly


Uploading accounts & KPI's into HFM Monthly for group review

Monthly


Monthly Capex / VSAT and Smartview reviews

Monthly


Interest Calculations and billing checking

Monthly


Intercompany reconciliations

Monthly


Preparing the monthly presentation

Monthly


Preparing Monthly Management Accounts

Monthly


Ad hoc analysis as required

Ad hoc


2 - Key Performance AREA (Objective): Weight: 25 %



Key Performance INDICATORS

Performance Standards/Targets


1

Billing - Non-traffic invoices


Updating excel spreadsheet with new client services / cancellations

Monthly


Updating our billing system Prism with new client services

Monthly


Billing for non-traffic invoices

Monthly


Email invoices to customers

Monthly


Billing Crashplan licenses

Quarterly



3 - Key Performance AREA (Objective): Weight: 20 %



Key Performance INDICATORS

Performance Standards/Targets


1

Credit cards


Checking VAT invoices with credit card statements

Monthly


Processing credit cards on Sage

Monthly


Making invoice copies for Inter-company confirmations for card payments

Monthly


Maintaining currency petty cash

On-going

Profile

The successful candidate will have held a Management Accountant role previously, will have used Sage accounting software and be available immediately. You will have a keen interest in the technology or telecommunications industry and will be able to commute to The City of London of location.

Job Offer

£32-35k salary, immediate start in a Management Accountant role, based in The City of London location.

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