Job Description

This opportunity offers hybrid working, allowing you increased work-life balance. You will have a strong accounting background, and either be a Qualified or Part Qualified with strong accounting experience, good commercial awareness, and excellent communication abilities.

What you'll be doing?

• Preparation, analysis, and presentation of monthly management accounts for the Senior Management Team
• Management of work in progress reporting and revenue recognition, calculate and validate all project accruals and deferred revenue
• Preparation and calculation of quarterly & annual commissions
• Development and control of business critical KPI's
• Management of project profitability and variance analysis/reporting
• Management of the Profit & Loss account and Balance Sheet including profit, tax and net asset planning
• Preparation of budgets, forecasts, re-forecasts quarterly and any ad hoc financial information required by the group
• Review, implementation & monitoring of all financial controls in business transacting
• Assist with group finances & treasury function
• Analysis of all statutory accounts in conjunction with the Finance Manager
• Assist and support with the annual audit, draft tax computations & consolidation Assist and support all imports and exports from CRM system to Finance System, being part of a month end reconciliation
• Liaison with all relevant professional advisors on all financial matters (auditors, tax advisors)

Required Knowledge, Skills, and Abilities

• Strong Management or Project Accounting background
• Qualified or Part Qualified Accountant (CIMA, ACCA,ACA or Similar)
• Experience of project accounting and Revenue Recognition/WIP accounting - preferred
• Worked in fast paced environment, with a flexible attitude
• Business Partner approach - Building and maintaining strong relationships with all interactions
• Experience of having dealt with Auditors and other key 3rd parties