Interim/Permanent Management Accountant

Charterhouse Group; London; On-site; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounting professional to manage mobile telephony business accounting. This challenging role involves handling revenue and cost recognition, bank reconciliations, and supporting month-end reporting. Ideal candidates will thrive in a dynamic environment, where they can leverage their analytical skills to enhance internal processes and contribute to the finance organization’s reputation. Join a supportive and innovative team that values your contributions and offers opportunities for growth and development.

Benefits

Private Healthcare

Life Assurance

Workplace Pension

Cycle to Work Scheme

Employee Assistance Programme

Savings Discount

20% EE Discount

Birthday Gift Voucher

Extra Day Off

Qualifications

• Strong knowledge of double entry bookkeeping and VAT accounting.
• Experience with managing and interpreting large data sets.
• Preparation and posting of accounting journals.

Responsibilities

• Manage accounting for mobile telephony business and present results to management.
• Prepare key balance sheet account reconciliations including bank reconciliations.
• Support process improvement initiatives and year-end audit process.

Skills

Double Entry Bookkeeping

Accruals Accounting

Revenue Recognition

VAT Accounting

Data Analysis

Communication Skills

Time Management

Education

GCSE Maths and English Grade B

Qualified or QBE

Tools

Excel (VLookUps, Pivot Tables)

Job description

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Charterhouse Group is a UK based, PE backed, value-added reseller providing a wide range of technology solutions across the Unified Communications, Cyber Security, LAN and Microsoft Teams spaces. The Group operates under two brands, Charterhouse Integrated Solutions and Symity.

As a member of the group reporting team, you will manage the accounting for the mobile telephony business, SG&A accounting and analysis, complete bank reconciliations, own key schedules and support the wider team for month end reporting. Outside month-end, you will be engaged in data/analytical provision for various areas of the business and supporting process improvement initiatives.

This is a rewarding & challenging role that will suit a hands-on, problem-solving & detail focused individual. You will be comfortable with large, often ambiguous data sets and will enjoy tackling issues as they arise. This role will be pivotal in enhancing the internal control environment, downstream processes and the reputation of the finance organisation as a whole while demonstrating a true business partner mentality.

Requirements

Duties and Responsibilities

• Accounting for mobile telephony business (revenue and cost recognition, balance sheet reconciliations) including presenting results to management
• Maintain key month-end analysis schedules
• Prepare key balance sheet account reconciliations including bank reconciliations
• Review and account for SG&A costs within business (prepayment and accrual accounting including balance sheet reconciliations)
• Prepare and post month-end journals (ad hoc and recurring)
• VAT calculation & submission - Quarterly
• Ad hoc reports and duties
• Support process improvements initiatives
• Supporting year-end audit process
  
  
  

Required Knowledge, Skills And Experience

Qualification:

• Qualified or QBE
• Minimum GCSE or equivalent Maths and English Grade B and above
• Experience
• Strong knowledge of double entry bookkeeping essential. (accruals accounting, revenue recognition, VAT Accounting)
• Preparation and posting of accounting journals
• Preparation and review of management accounts
• Experience of preparing VAT returns preferred
• Experience of reviewing and investigating Balance Sheets
• Experience with managing, interpreting and manipulating large data sets
  
  
  

Program Knowledge: Strong user of Excel (VLookUps and pivot tables)

Interpersonal Skills

• Communication skills - articulate and professional by phone and email
• Relationship building - able to develop rapport with people
• Credibility - able to communicate as an equal with C level decision makers
• Resilient - able to accept resistance and overcome difficulties
• Quick learner - able to pick up tasks quickly and efficiently
  
  
  

Attitude

• Self-managing and willing to take full ownership of roles
• Driven to do a good job and get involved
• Time management and prioritisation
• Desire to identify and resolve anomalies and raise as appropriate
• Strong attention to detail
  
  
  

Approach

• Able to present and explain data to senior level people
• Keeps confidentiality as dealing with sensitive information
• Strong methodical approach with excellent attention to detail and accuracy
• Analyses of volumes of data and identify trends/ spot anomalies
  
  
  

Benefits

Join us, and your benefits and perks will include private healthcare, Medicash cashback, life assurance, workplace pension, cycle to work scheme, access to our employee assistance programme, savings discount, 20% EE discount that extends to your family and friends, a birthday gift voucher and day off, plus more.

Charterhouse is where careers happen. We offer a supportive, innovative, stimulating, and fast-paced environment where development, reward and recognition are available to everyone, and anything is possible. As you transform our client's approach to technology, we'll help you transform your career through progression, reward, development, and recognition.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Temporary

Job function

• Job function

  Accounting/Auditing

• Industries

  IT Services and IT Consulting

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