Management Accountant - London

Management Accountant - London

Posted 2 days ago by Mark Sattin

£55,000 Per year
Undetermined
Undetermined
City of London, London
£40,000 - £55,000 per annum

Seeking a Management Accountant for an energy company based in central London that are seeking someone on an initial 6 month contract with the high possibility of the role going permanent for the right candidate dependent on performance.

Responsibilities:

  • 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

Skills/Experience:

  • Part qualified accountant, or qualified by experience
  • Experience of end-to-end production of management accounts
  • 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.

To be considered for the role, candidates must be available to start the role immediately.

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