Job Title: Management Accountant
A dynamic and experienced Management Accountant is required to join our finance department, bringing expertise in financial management, forecasting, and reporting.
About the Position:
* Collaborate closely with project managers and financial controllers on financial management, including forecasting, work-in-progress, and general ledger reconciliations.
* Maintain accurate financial records, handle invoicing, and contribute to continuous improvement of finance processes.
Key Responsibilities:
1. Produce monthly reports for senior management.
2. Work with project managers to ensure accurate revenue recognition.
3. Credit control and management of accounts receivable.
4. Maintain a register of subconsultants.
5. Manage subconsultants invoices.
6. Project reporting to project managers and directors.
7. Manage and prepare payroll.
8. Assist the financial controller with quarterly forecasts.
9. Reconcile profit and loss and balance sheet nominal ledger accounts.
10. Support production of fee invoices, credit notes, and issuing to clients.
11. Manage electronic filing and archiving of contracts and fee-related documents.
12. Assist the financial controller with insurance renewals.
13. Manage intercompany accounting postings.
14. Collaborate with the change management team to enhance efficiency of finance processes.
Requirements:
* Qualified accountant or part-qualified accountant nearing completion of exams.
* Minimum three years experience in a similar finance role.
* Knowledge of VAT guidelines.
* Excellent IT skills, including MS Excel and SharePoint.
* Strong organisational and teamwork skills.
* Good multitasking skills.
* Strong work ethic.
* Able to work on own initiative and to deadlines.
* Fluency/high level of proficiency in spoken and written English.