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Management Accountant

Marc Daniels
Closing date
7 Jul 2022

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Contract Type
Full Time
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My client an Internationally successful organisation in the software industry are currently looking for a Management Accountant to join their established team based in London in a hybrid working role.


Across UK, Canada and Sweden subsidiaries
Posting bank transactions and preparing bank reconciliations on a weekly basis
Maintaining fixed asset module to include recording new assets, disposals, transfers, monthly depreciation and reconciling to balance sheet
Post monthly journals including but not limited to accruals, payroll, prepayments
Reconcile balance sheet accounts
Monthly cashflow reporting to Parent company
Reconcile Netsuite to Timelog on a monthly basis
Raise weekly pay runs
Reconcile external supplier accounts
Ensure credit cards are reconciled monthly
Assist Group Finance Manager with revenue close as required
Analytical review of P&L against budget and prior year on a monthly basis
Manage and track commission claims from sales reps for payroll
Assist with audit requests
One direct report
Other duties as assignedRequirements:

Studying towards ACCA/ACA or CIMA
Experience working with ERP systems, ideally Netsuite
Strong Excel skills
Experience of month end close process
Ability to analyse financial data
Professional written and verbal communication skillsYou will enjoy working in a fast paced and dynamic working environment whilst receiving excellent support and training. You will enjoy hybrid working where you will be in the office 2 days a week and receive full study support and a competitive package.

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