Management Accountant

Blackwaters are recruiting a management accountant on behalf of an acquisitive PE backed group (£90m rev) in the tech sector.

The business is set to double in size over the next 5 years and this role will be pivotal in supporting that growth agenda, both in terms of producing good quality management reports, but also helping to build scaleable reporting platforms.

This is a new role, reporting into the newly appointed controller. You will be involved in:

• Act as business partner for commercial and operational teams
• Manage and update the fixed and tax asset registers on monthly basis
• Pass required journals and reconcile accounts for additions, disposals, depreciation and impairment of assets as well as deferred tax
• Update and perform capex rolling forecast for cash flow on monthly basis
• Forex
• Calculate and reconcile revenue, cost of sales and any other direct cost, including accruals, prepayments and deferrals 
• Perform margin analysis and investigate material differences
• Intercompany reconciliations
• Prepare and sign off balance sheet recons for applicable accounts
• Prepare the management accounts with supporting schedules and commentary
• Assist in implementation of best practice systems and processes
• Support on analysis required for M&A activities/FP&A

As the business is growing so fast we're looking for an individual who is adaptive and used to working at a pace. Key requirements are:

• CIMA/ACCA qualified
• Solid excel skills
• Some exposure to a small to mid-sized business operation