Senior Management Accountant

Posted 17 February by IntaPeople
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Are you a Management Accountant looking looking for your next step up? Or are you already a Senior Management accountant looking to move to an exciting IT company? If so read on...

My client is looking for a qualified Management Accountant with at least 3 years' experience in this role. 

Reporting to the Financial Controller, you will also have experience in: 

  • Purchases 
  • Cash Management
  • VAT
  • Management Accounts
  • Project Accounting
  • Payroll .
  • Systems development

This will enable you to carry out responsibilities such as:

  • Production of monthly management accounts and supporting schedules to predetermined timescales, including:
  • Production of project costing profit and loss account for all projects, including investigation of key variances against original profit expectation at order stage.
  • Monthly revenue and cost analysis and investigation and explanation of variances against forecast and/or budget.
  • Review of operating costs analysis prepared by Management Accountant.
  • Monthly reconciliation of key balance sheet accounts, to include sales/purchase ledger, accruals, prepayments, accrued/deferred income and costs.
  • Preparation of bad debt provision and identification of any early stage issues.  To include processing of bad debt write off for VAT recovery.
  • Preparation of any other management accounting information and variance analysis as required.
  • Maintenance of journal entries and assistance with Sage 200 month end routine where required.

Essential & demonstrable:

  • Qualified accountant (ACCA, CIMA or ACA) or qualified by experience, with 3 or more years relevant experience in a similar environment
  • Advanced Office 365, particularly Excel, is preferred
  • Knowledge of Sage 200, aBILLity and Autotask is an advantage

If you're interested in this role please press 'Apply' or contact Karen on

Reference: 42043831

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