Management Accountant

Management AccountantLondon12-month maternity cover 50,000 - 60,000 ARM are delighted to be supporting one of our clients with the recruitment of a Management Accountant on an initial 12-month basis to cover maternity.This role will be part of a team of 2, assisting the FPandA Manager. Responsibilities:Actual results monthly reporting, revenue accounting for fixed price, annuity and TandM, and owner of the data integrityBi-monthly Forecast for the CIS (Professional Services Business.Monthly reporting of revenue and gross margin by customer, deal, type Clear understanding of the results versus forecast and budget, deal by deal, meaningful insights into the variancesAssist in preparation of management accounts and reporting for all Bell entities, reconciling prior month accruals and the time sheets compliancePrepare month-end journals and balance sheet reconciliationsResponsible for intercompany reconciliations, invoices, recharges, and analysisSupport inputs into the Annual Operating Budget for CISDevelop, maintain and run financial models for day-to-day operation and perform analysisExisting KPIs data management and building further metricsDevelop a culture of Business Partnering with the key stakeholder. Requirements:Post qualified experience - ACCA or CIMA qualifiedPreferable to have worked in a Technology company/Services companyExperience of using Navision/Microsoft Dynamics BC an advantage2-5 years financial analysis and data trending proven experienceAdvanced excel ..... full job details .....