Management Accountant

Posted 17 April by Trace - Expert Accountancy Recruitment
£350.00 per day
London , South East England
Contract, full-time

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Posted by Trace - Expert Accountancy Recruitment
Management Accountant, Renewable Energy, London

We are working with a highly successful, renewable energy business who are looking for a Management Accountant to join their growing team.
 
You will be supporting the business with monthly reporting and ensuring good governance is in place to achieve month end/year end close on a timely manner.
The role is broad and a great way to gain experience in a high calibre, professional team who are driven alongside the FD. 

The role:
  • Preparation of monthly management reporting and annual financial statements for business unit circa £15-20m turnover, including variance analysis vs. budget and forecast, capex and balance sheet reporting, intercompany and production of Board reporting pack schedules.
  • Supporting with weekly/monthly/quarterly cashflow forecasts for the business unit as required
  • Supporting the sales ledger process to ensure invoices are raised and settled in a timely manner to support the cashflow of the business.
  • Working closely with the Accounts Payable team to ensure integrity of the ledgers and accurate financial reporting for project companies.
  • Responding to group finance team requests in relation to the business unit
  • Provision of information to, and liaison with, auditors to ensure effective annual audit process for the business unit
  • Wider finance team and ad-hoc project support as required
About you:
  • Qualified ACA from practice (mid tier or big 4)
  • Good Microsoft Excel working knowledge
  • Experience of production of statutory accounts desirable
  • Experience of IFRS (e.g. IFRS15 and IFRS16) desirable
  • Excellent communication skills
  • Problem-solving aptitude
  • Ability to be pro-active and challenge others, or escalate to others, where appropriate.
  • Self-starter and ability to work unsupervised
  • Ability to work with people across the organisation and at different levels
**We are open to considering part time options for this role, so please disclose your working requirements in your application.
 
**Our client is a Disability Confident Employer, and therefore will guarantee a first stage interview for all candidates with a disability that meet the minimum requirements for the role. If you feel comfortable disclosing this information, please let us know

Reference: 52489569

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