Management Accountant – Tech

  • Location:

    City of London

  • Specialism:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    £45,000 - £50,000 per year

  • Contact:

    Tom Wade (Altum Consulting)

  • Contact email:

    tom.wade@altumconsulting.co.uk

  • Contact phone:

    +447391495617

  • Job ref:

    TW3610

  • Job Start date:

    ASAP

  • Expiry date:

    2021-10-22

​Altum are pleased to partner with an exciting Tech organisation going through a period of sustained growth to find them a Management Accountant. Supporting the Financial Controller and Group Financial Controller, you will gain exposure to the broader finance function and be instrumental in facilitating a large merger they have recently undertaken. The role offers Flexible Working and excellent benefits.

Key Responsibilities

  • Support the UK Financial Controller in the preparation of the monthly management accounts, posting and processing journal entries to ensure all business transactions are accounted for including but not limited to:

    • Fixed Asset accounting including depreciation

    • Monthly Payroll journals

    • General and specific accrual journals

    • Manual and system prepayment journals

  • Assist the monthly revenue recognition set up for non-annual Sales-orders in Netsuite

  • Own the board pack preparation process in PowerPoint, pulling reports from a variety of sources, ensuring monthly deadlines met

  • Support in preparation of quarterly VAT reports and other tax filings

  • Manage regular National Statistics submissions

  • Support in the statutory reporting requirements of the business including the annual audit

  • Provide support to assist the FP&A team with updates to weekly reporting

  • Update and issue cost centre reports at month end using Excel and Power BI for key cost areas

  • Assist the Variable Compensation scheme (commission) with annual and quarterly roll-over of documents

  • Assist with other accounting projects and process improvement

Key Skills

  • You are newly qualified/qualified by experience/about to qualify and actively studying towards completion

  • You have good experience in Management accounting, including multi-currencies

  • You have a good understanding of accounting and financial reporting principles and practices

  • You have excellent MS Excel skills (e.g. Pivot tables, Vlookup & Sumifs)

  • You are comfortable working with a range of software/platforms