Marks Sattin
Management Accountant
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Management Accountant
Our high growth client in the data centre development industry are looking for a new Management Accountant to join their growing team in London. Reporting into the Head of Finance, this is a broad role, offering strong progression and study support.
Key responsibilities
- Own the accounts payable process from invoice receipt and coding through to approval, processing and supplier query resolution.
- Process supplier invoices accurately and promptly, maintaining complete and well-organised records.
- Prepare regular supplier statement reconciliations and investigate discrepancies or outstanding items.
- Prepare balance sheet reconciliations, ensuring reconciling items are understood, supported and cleared promptly.
- Prepare and post journals, including accruals, prepayments and other month-end adjustments.
- Assist with the month-end close, working to agreed deadlines and providing accurate supporting schedules.
- Support the preparation of management information and financial analysis as required.
- Maintain robust controls across transactional and month-end processes, highlighting risks or process improvements.
- Assisting with ad hoc analysis, finance projects and process improvements.
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- Actively studying towards AAT, ACCA, CIMA or a similar finance qualification.
- 1-2 years of experience in a similar finance or accounting role.
- Practical accounts payable and invoice processing experience.
- An understanding of balance sheet reconciliations, accruals, prepayments and journals.
- Good systems and Excel exposure, with the confidence to learn new finance systems.
- A proactive, organised individual who is keen to progress and develop their career.
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