Management Accountant
London
Management Accountant, Renewable Energy, London, £65,000-£70,000 We are working with a highly successful, renewable energy business who are looking for a Management Accountant to join their growing team.The role is broad and a great way to gain experience in a high calibre, professional team who are driven alongside a very impressive, newly hired FD The role: Preparation of monthly management reporting and annual financial statements for business unit circa £15-20m turnover, including variance analysis vs. budget and forecast, capex and balance sheet reporting, intercompany and production of Board reporting pack schedules.
Supporting with weekly/monthly/quarterly cashflow forecasts for the business unit as required
Supporting the sales ledger process to ensure invoices are raised and settled in a timely manner to support the cashflow of the business.
Working closely with the Accounts Payable team to ensure integrity of the ledgers and accurate financial reporting for project companies.
Responding to group finance team requests in relation to the business unit
Provision of information to, and liaison with, auditors to ensure effective annual audit process for the business unit
Wider finance team and ad-hoc project support as required
About you: Qualified ACA/ACCA/CIMA
Good Microsoft Excel working knowledge
Experience of production of statutory accounts desirable
Experience of IFRS (e.g. IFRS15 and IFRS16) desirable
Excellent communication skills
Problem-solving aptitude
Ability to be pro-active and challenge others, or escalate to others, where appropriate.
Self-starter and ability to work unsupervised
Ability to work with people across the organisation and at different levels
** We are open to considering part time options for this role, so please disclose your working requirements in your application. ** Our client is a Disability Confident Employer, and therefore will guarantee a first stage interview for all candidates with a disability that meet the minimum requirements for the role. If you feel comfortable disclosing this information, please let us know