• Full Time
  • London
  • This position has been filled.

A fast-growing Technology & Professional Services company are on the search for an ambitious Finalist or Newly Qualified Management Accountant to take ownership of revenue recognition accounting across the business.
This is a fast-paced role, reporting directly to the Head of Finance with significant senior leadership exposure. With a strong career progression track mapped out, this role is suited to a commercially minded, data driven management accountant looking to build out their experience following recent qualification.

Key responsibilities:

  • Monthly project revenue recognition, accounting and reconciling
  • Monthly control and reconciliation of Unbilled Revenue, along with ageing analysis
  • Monthly general ledger postings & control over:
  • Deferred revenue and bad debt provisions
  • Client discounts and investment funds including intercompany postings
  • Contractor cost accruals
  • Control accounts including accounts receivable and payable
  • Responsible for financial control of assigned balance sheet reconciliations
  • Preparation of monthly reports to Global Finance team and senior management
  • Assist with queries from the offshore Accounts Payable and Expense processing teams
  • Direct liaison with external auditors in completing audit review, including regulatory auditors

Who you are:

  • Finalist or Newly Qualified Accountant (CIMA/ACCA/ACA or equivalent)
  • Self-starter with excellent analytical skills of large data sets and attention to detail
  • Takes pride in their work, energetic, resilient and takes ownership for the end to end revenue recognition process
  • Deadline orientated with effective time management and ability to work under pressure
  • Ability to quickly build relationships with internal and external contacts at all levels with confidence
  • Sound double entry and financial accounting knowledge
  • Solid experience of carrying out balance sheet reconciliations and dealing with historical outstanding items
  • Experience of accounting with emphasis on revenue for T&M and Fixed Priced projects
  • Strong Excel including functions such as vlookup and pivot tables

Salary & benefits:

  • 45-55K + bonus
  • Flexible working
  • Study support (if required)