Management Accountant

Job Ref: NR456

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Technology, Media & Telecoms
SALARY: £55000
LOCATION: Hammersmith
JOB TYPE: Permanent full time
JOB FUNCTION: Management accountant

Main responsibilities:

  • Work with the Finance Manager to develop and maintain a robust reporting process for Management Reporting and Audit, Tax and Stats Accounts
  • Preparation of monthly consolidated management accounts and entity level reporting
  • Analyse and comment on P&L, Balance Sheet and Cashflow variances against prior period and budget to identify results and trends
  • Prepare monthly balance sheet reconciliations highlighting risks and opps
  • Ensure all transactions are recorded appropriately for the month end close
  • Support the review of forex gains/ losses and intercompany transactions
  • Actively participate in the year-end audit and statutory accounts preparation
  • Drive continuous improvement of processes and procedures to support growth
  • Provide ad hoc reporting to support management decision-making

We are currently working with a PE backed technology enabled travel company. They are currently well positioned to take advantage of this and has continued to develop a market leading ecommerce platform which will continue to grab market share This role is going to be to be pivotable for the finance function and is set to deliver the Monthly Accounts. With the position you will be looking to partner with non finance people and support the delivery of board packs to senior management. 

•Candidate will be ACCA or ACA practice qualified Accountant 

•Ability to quickly pivot and work at pace 

•You will be able to converse with all levels of the business to resolve queries 

•You will be experienced in working in a high volume environment

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