Job Description

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We are looking for a Qualified Accountant with extensive Management Accounting and Revenue Recognition experience and an early background in AP and AR, to join a fast growing, privately owned, Managed Cloud Solutions company as a Senior Accountant. This is a newly created position that has arisen due to business growth. The role is paying 55-60k and is based in North London (Underground, Zone 2) with hybrid working (3 days in the office, 2 days at home).
The Role

• Assist with the preparation of monthly management accounts, ensuring revenue and associated costs are correctly captured in line with client agreements.
• Carry out monthly reconciliations of key balance sheet items such as prepayments and accruals.
• Responsible for the timely and accurate preparation of monthly income reconciliations for a portfolio of clients, with income streams coming from multiple sources.
• Oversee and support a small team in delivering monthly client reconciliations, including regular communication with clients to resolve discrepancies professionally.
• Perform weekly bank reconciliations across various accounts.
• Support the preparation and submission of VAT returns across several business entities.

Your Profile

• You will need to possess extensive Management Accounting and Revenue Recognition experience.
• All applicants will ideally be fully qualified (ACCA or CIMA) but candidates who are qualified by experience will also be considered.
• An individual who started their career in AP/AR (Transactional Finance) is highly desired.

The Company
The organisation is an established managed services provider of integrated online media solutions to major corporate customers. They are 9 years old and are experiencing huge growth, the business will be increasing their headcount significantly within the next year. The company has a large client base of well known, global brands.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.