Job Description

  • Job Reference:46348CH_1702402368

  • Job Type: Permanent

  • Job Industry: IT Services

  • Contact Name: Caitlin Harris

  • Job Location: Berkshire

  • Job Title: Management Accountant

  • Job Salary: £33,000 - £37,000 Per Annum

Posted On: 12th December 2023

Are you a skilled Management Accountant passionate about driving financial insights to fuel organizational growth? Join my client and become an instrumental part of their team, guiding crucial decisions through meticulous financial analysis and reporting.

Duties will include:

* Prepare accurate monthly financial statements, meticulously analyzing variances.
* Handle revenue accruals, deferred revenue, and precise allocations
* Preparation of multiple payroll journals and allocation of costs across contracts and cost centres together with detailed analysis
* Maintain monthly vendor contractor accruals and tracking spreadsheet to ensure that the costs in the monthly accounts reflects our true position and that the invoices are booked to the correct contract and cost centre
* Monitoring gross margin by resource and developing PowerBI vendor contractor spend dashboard
* Assist with preparation of Revenue Forecast and Budget Preparation and the monthly finance pack

Skills & Experience

* 3+ years’ of experience in management accounting role
* Revenue recognition knowledge
* CIMA / ACCA / ACA part qualified
* Microsoft Navision is a bonus, with reference to a multi currency organisation
* Strong excel skills including use of pivot tables, lookups, data validation and advanced excel functionality

This is a hybrid role with three days in the office and two days working from home.



Personal Details


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