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Finance Analyst/Management Accountant

Location
London
Salary
£42,000 to £50,000
Job Type
Permanent
Posted
1 Jan 2022

Prospero are a market leading recruitment business (as voted in the times fast track 100) The Sunday Times Virgin Fast Track 100 league table ranks Britain's 100 private companies with the fastest-growing sales over their latest three years.

This newly created role will be managing the month end process, including extensive month end analysis to ensure integrity and completeness of the revenue and cost. In order to succeed in this role you will need to have previous management accounts experience coupled with a very good knowledge of Excel (Macros and complex formulas).

Responsibilities:

  • Prepare and automate the monthly Profitability Reports (ROI)
  • Prepare group monthly management accounts - including P&L per division and allocation of overhead cost (scope for automation)
  • Sales reconciliation between internal CRM system and Sage 200
  • Overheads and staff costs review and analysis
  • Prepare annual budget and rolling forecast
  • Manage month end closure, including coordination with the whole finance team
  • Review balance sheet reconciliations prepared by accounts assistants
  • Identify and collaborate with the business to action process improvements
  • Automate the monthly commission calculation, internal reports and KPI reports

Required:

  • Advanced Excel (up to Macros and complex formulas) - essential
  • Part qualified CIMA, ACCA
  • Competent and efficient at dealing and understanding data from different sources and being able to reconcile and understand the variances
  • Good communicator
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Details

  • Job Reference: 460875814-2
  • Date Posted: 1 January 2022
  • Recruiter: Prospero Teaching
    Prospero Teaching
  • Location: London
  • Salary: £42,000 to £50,000
  • Sector: Accounting
  • Job Type: Permanent