Management Accountant
Location: London
Job description
Working as part of a team of six to prepare monthly management accounts and assisting in the preparation of statutory accounts for Alternative Networks plc and three subsidiary companies.
Key competencies
- Leverages product/technical knowledge
- Team working
- Effective time management
- Takes ownership & initiative
Main responsibilities
- Responsibility for preparing monthly management accounts, including commentary, for one or more of the group companies
- Assisting in consolidation of Group results
- Assisting in preparation of statutory accounts
- Preparation of Corporation Tax returns and other taxation work
- Detailed variance analysis of actual results to budget
- Reconciling balance sheet accounts
- Assisting with the Integration of any future acquisitions
- Detailed analysis and reconciliation of telecoms products
- Revenue recognition processing and reconciliations
- Assisting with ad-hoc maintenance/development of accounting system
- Assisting with maintenance of in-house excel based applications
- Other ad hoc accounting duties
Person criteria
Essential
- Part or newly Qualified CIMA/ACA/ACCA
- Drive and ambition to progress and achieve
- Willing to go the extra mile to meet reporting timetable
- Enquiring mind, and follows up findings
- Organised and able to meet deadlines
- Good communication skills
- Strong IT / Systems skills
Preferred
- Working knowledge of Dynamics GP (Great Plains) accounting system
- Advanced knowledge of Excel (including basic VBA)
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