Management Accountant
Brewer Morris · City Of London, England, United Kingdom
Tailor my CV for this job — freeSenior Management Accountant
Key responsibilitiesLead the month-end close and production of monthly management accountsPrepare and review journals, accruals, prepayments, WIP and revenue recognitionProduce variance analysis, commentary and performance reportingSupport annual budgeting and rolling forecastingMaintain robust balance sheet reconciliations and controlsPartner with project managers across billing, costs, contracts and project profitabilityMonitor WIP, unbilled revenue and aged debtSupport VAT returns, year-end requirements and statutory auditsDrive improvements across finance systems, processes and automationCoach and support junior members of the finance teamAbout youACCA/CIMA Part-qualified or QBEStrong management accounting and month-end experienceExperience of forecasting and balance sheet controlAdvanced Excel skills and confidence using ERP and reporting systemsStrong analytical and stakeholder-management capabilitiesComfortable managing multiple priorities within a fast-paced environmentExperience with WIP, utilisation, project profitability, Maconomy or Power BI would be beneficial This is an excellent opportunity for a proactive and commercially minded accountant looking for a broad role combining management accounting, commercial analysis, business partnering and process improvement.