Management Accountant
other jobs noImageCompanyTwo
Added before 4 Days
- England,South East,Oxfordshire
- Full Time, Permanent
- £48,000 - £55,000 per annum
Job Description:
Job Title: Management Accountant
Location: South Oxford (Hybrid)
Salary: £48,000 - £55,000
About the Role:
My client are a high growth PE backed technology business that is looking for a proactive Management Accountant with strong month-end accounting experience to join the finance team. This role is heavily focused on month-end close processes, data analysis, and project-based accounting.
The ideal candidate thrives in a highly manual, spreadsheet-driven environment, enjoys working with data, and has experience with deferred revenue and project accounting.
Key Responsibilities:
*Lead and execute month-end close activities, ensuring accuracy and timeliness of financial reporting.
*Prepare and reconcile journal entries, accruals, and prepayments, with a particular focus on deferred revenue.
*Maintain and update project accounting records, including work-in-progress (WIP) tracking and cost allocations for managed service contracts.
*Conduct detailed data analysis to support management reporting, forecasts, and ad-hoc financial requests.
*Develop, maintain, and improve spreadsheet-based processes and checklists to enhance reporting accuracy and efficiency.
*Collaborate with other finance and operational teams to resolve accounting and project-related queries.
*Support audit processes, providing documentation and explanations for transactions, balances, and reconciliations.
*Assist with month-end reporting packs, dashboards, and presentations for management review.
Essential Skills & Experience:
*Proven experience in month-end close processes within a fast-paced environment.
*Strong proficiency with Excel and spreadsheet-based financial analysis.
*Comfort and enjoyment in working with manual accounting processes, checklists, and large datasets.
*Experience in deferred revenue accounting and project accounting, particularly for service-based contracts.
*Strong analytical skills, attention to detail, and ability to meet tight deadlines.
*Excellent communication and collaboration skills.
Desirable Skills:
*ACA, ACCA, CIMA, or equivalent professional accounting qualification preferred.
*Experience with Access Dimensions accounting software or similar ERP systems (training can be provided).
*Familiarity with managed service contracts and work-in-progress accounting methodologies.
Location: South Oxford (Hybrid)
Salary: £48,000 - £55,000
About the Role:
My client are a high growth PE backed technology business that is looking for a proactive Management Accountant with strong month-end accounting experience to join the finance team. This role is heavily focused on month-end close processes, data analysis, and project-based accounting.
The ideal candidate thrives in a highly manual, spreadsheet-driven environment, enjoys working with data, and has experience with deferred revenue and project accounting.
Key Responsibilities:
*Lead and execute month-end close activities, ensuring accuracy and timeliness of financial reporting.
*Prepare and reconcile journal entries, accruals, and prepayments, with a particular focus on deferred revenue.
*Maintain and update project accounting records, including work-in-progress (WIP) tracking and cost allocations for managed service contracts.
*Conduct detailed data analysis to support management reporting, forecasts, and ad-hoc financial requests.
*Develop, maintain, and improve spreadsheet-based processes and checklists to enhance reporting accuracy and efficiency.
*Collaborate with other finance and operational teams to resolve accounting and project-related queries.
*Support audit processes, providing documentation and explanations for transactions, balances, and reconciliations.
*Assist with month-end reporting packs, dashboards, and presentations for management review.
Essential Skills & Experience:
*Proven experience in month-end close processes within a fast-paced environment.
*Strong proficiency with Excel and spreadsheet-based financial analysis.
*Comfort and enjoyment in working with manual accounting processes, checklists, and large datasets.
*Experience in deferred revenue accounting and project accounting, particularly for service-based contracts.
*Strong analytical skills, attention to detail, and ability to meet tight deadlines.
*Excellent communication and collaboration skills.
Desirable Skills:
*ACA, ACCA, CIMA, or equivalent professional accounting qualification preferred.
*Experience with Access Dimensions accounting software or similar ERP systems (training can be provided).
*Familiarity with managed service contracts and work-in-progress accounting methodologies.
Job number 3376029
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