Description

My client is a fast growing tech start-up company and are looking for a management accountant to join the team.

Duties

• Reporting into the Finance Controller and working with the CFO
• Assisting in the production of monthly management accounts
• Forecast cash flow positions, ensuring sufficient funds are available to meet operational and investment requirements
• Help maintain the integrity of the general ledger and accounting system
• Process accounts payable, staff expenses, corporate credit card, accounts receivable, general ledger journals and bank transactions.
• Perform Credit Control on overdue debt
• Balance Sheet Reconciliations and P&L Variance Analysis to Budget and Forecast
• Preparation of VAT, PAYE/NI, P11D’s, and PSA returns
• Ensure timely and accurate Invoicing, revenue recognition, analysis and reconciliations of projects
• Assist in the management and coordination of all fiscal reporting activities for including;
• Production of statutory accounts
• Payroll and related payments to employees and contractors
• Process the monthly Sales Commissions
• Assist in the Annual Audit process
• Ad Hoc projects

Requirements:

• Newly qualified Accountant (ACA, ACCA, CIMA) or 1-2 years PQE Qualified Accountant
• Strong analytical and accounting/financial skills including excellent attention to detail
• Team player with a commitment to a collaborative working approach
• Effective communication skills; listening, written and verbal; ability to communicate accounting concepts to both finance technical and non-technical stakeholders
• Strong organisational skills, and working to strict deadlines
• Good understanding of Finance and Accounting internal controls
• Experience in Xero or other such accounting packages and MS Office (particularly Excel) software
• Small to medium business and Professional Services industry background preferred