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20 days ago
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Management Accountant - Maternity Cover


Recruitment Genius
Salary: Up to £45000 per annum
Location: Cambridge
Job type: Permanent
Contact: Recruitment Genius Ltd
Category: Accountancy Jobs
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Our client is a global software provider and a leader in its field, with hundreds of customers in close to 30 countries across 6 continents.

Reporting directly to the CFO

Responsibilities
- Maintain P&L revenue schedules, deferred and accrued income
- Calculate projects profitability & improve financial reporting.
- Assist with the preparation of Group month end management accounts.
- Review of current orders in hand and forecasting revenue.
- Preparation of balance sheet recs and Fixed Asset Register and VAT
- Creating and posting journals, prepayments & accruals
- Assisting with budgeting, re-forecasting and year-end audit process.
- Manage the reconciliation of intercompany transactions
- Compile year end schedules for the annual audit

Required skills
- Be a qualified accountant, with prior management accountant experience.
- Have very strong Excel skills (this is a must)
- Have experience of group accounts, multiple currencies and good understanding of Sage software.
- Have great attention to detail, high level of accuracy and excellent communication skills.
- Have a methodical approach and with a get-things-done attitude and able to work with minimal supervision
- Ability to advise non-specialist colleagues and non-financial managers on routine accounting matters
- Have a flexible and co-operative approach to work as a team member

This role will be working remotely, at least for the foreseeable future

This is a great opportunity to join the existing Finance team in a fast paced business
Our client is a global software provider and a leader in its field, with hundreds of customers in close to 30 countries across 6 continents.

Reporting directly to the CFO

Responsibilities
- Maintain P&L revenue schedules, deferred and accrued income
- Calculate projects profitability & improve financial reporting.
- Assist with the preparation of Group month end management accounts.
- Review of current orders in hand and forecasting revenue.
- Preparation of balance sheet recs and Fixed Asset Register and VAT
- Creating and posting journals, prepayments & accruals
- Assisting with budgeting, re-forecasting and year-end audit process.
- Manage the reconciliation of intercompany transactions
- Compile year end schedules for the annual audit

Required skills
- Be a qualified accountant, with prior management accountant experience.
- Have very strong Excel skills (this is a must)
- Have experience of group accounts, multiple currencies and good understanding of Sage software.
- Have great attention to detail, high level of accuracy and excellent communication skills.
- Have a methodical approach and with a get-things-done attitude and able to work with minimal supervision
- Ability to advise non-specialist colleagues and non-financial managers on routine accounting matters
- Have a flexible and co-operative approach to work as a team member

This role will be working remotely, at least for the foreseeable future

This is a great opportunity to join the existing Finance team in a fast paced business

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