Senior Management Accountant
- Recruiter
- Finatal
- Location
- Richmond
- Salary
- £45k - £50k per annum
- Posted
- 20 Nov 2018
- Closes
- 27 Nov 2018
- Ref
- LD9971
- Job Title
- Management Accountant
- Category
- Accountancy Practice
- Contract Type
- Permanent
- Hours
- Full Time
I am working exclusively with a fast-growing software company who work with many large enterprises and managed service providers. With recent PE backing, there is a need to create a new vacancy for a Senior Management Accountant to take full ownership of the management and statutory accounts.
The Role:
You will be working very closely with the CFO and gradually take more responsibilities away from him. As the company grows, there will be huge scope for progression within the company with the opportunity to take on more senior responsibilities and hire a team to support you. Day to day responsibilities will include:
- Preparing monthly management accounts for 7 subsidiaries.
- Preparing monthly consolidated P&L, Balance Sheet and Cashflow by day 4.
- Preparing monthly 12 month rolling forecast.
- Preparing monthly sales pipeline reporting pack for the Board.
- Managing outsourced Accountants & Tax Advisors.
- Preparing information required by auditors for year-end audits.
- Preparing IFRS compliant annual financial statements.
- Manage incoming of purchase ledger invoices.
- Ensure accuracy of weekly payment runs.
- Preparing monthly invoicing.
- Preparing monthly UK VAT returns.
- Checking of expense claims against the company policy.
- Credit control: review detailed aged debtors, liaise with the Sales/Credit Controller to chase overdue amounts.
The Requirements:
- ACA qualified.
- Experience of revenue recognition.
- Excellent excel skills (pivot tables and lookups).
- Prior experience of accounting for subscription-based revenue (preferably software licences).
- Prior experience of reporting under IFRS.
- Previous M&A activity is preferred but not required.
- German speaking would be a great bonus.