Management Accountant

ARM LIMITED; City of Westminster; On-site; GBP 40,000 - 60,000; Full time

Job summary

A recruitment agency is looking for a Management Accountant for a 12-month position in the United Kingdom. The role involves monthly reporting, revenue accounting, and preparing management accounts. Candidates should have experience in IT/Technology services and hold ACCA or CIMA qualifications. Strong Excel skills and the ability to communicate effectively are essential for success in this position.

Qualifications

• Experience within an IT/Technology services business.
• Post-qualified accounting experience.
• 2-5 years of financial analysis experience.

Responsibilities

• Manage monthly reporting and revenue accounting.
• Prepare month-end journals and reconciliations.
• Support annual operating budget preparation.

Skills

Revenue accounting

Financial analysis

Advanced Excel skills

Verbal communication

Written communication

Education

ACCA or CIMA qualified

Tools

Navision/Microsoft Dynamics BC

Job description

ARM are delighted to be supporting one of our clients with the recruitment of a Management Accountant on an initial 12-month basis to cover maternity.

• Actual results monthly reporting, revenue accounting for fixed price, annuity and T&M, and owner of the data integrity
• Bi-monthly Forecast for the CIS (Professional Services Business).
• Monthly reporting of revenue and gross margin by customer, deal, type
• Clear understanding of the results versus forecast and budget, deal by deal, meaningful insights into the variances
• Assist in preparation of management accounts and reporting for all Bell entities, reconciling prior month accruals and the time sheets compliance
• Prepare month-end journals and balance sheet reconciliations
• Responsible for intercompany reconciliations, invoices, recharges, and analysis
• Support inputs into the Annual Operating Budget for CIS
• Develop, maintain and run financial models for day-to-day operation and perform analysis
• Existing KPIs data management and building further metrics
• Develop a culture of Business Partnering with the key stakeholder
• Successful candidates must have experience within an IT/Technology services business and Revenue reconciliation experience, Post qualified experience - ACCA or CIMA qualified
• Preferable to have worked in a Technology company/Services company
• Experience of using Navision/Microsoft Dynamics BC an advantage
• 2-5 years financial analysis and data trending proven experience
• Advanced excel skills in financial modelling
• Ability to work under pressure
• Ability to work independently and as a team
• Strong verbal and written communication skills