Management Accountant

Management Accountant London Up to £45,000 Our client, an established Marine, Offshore and Engineering Consultancy, seeks a Management Accountant to provide accounting support for their UK financial control team.

Key Duties include: Responsibility for General & Sub ledger accuracy.

Support for the monthly reporting for UK entities.

Accounts to be prepared to allow timely review by Regional Controller Prepare monthly results alongside UK financial controller and operations manager in business review meetings to senior stakeholders Responsibility for ensuring Project Managers invoice in a timely manner and provide controlling/ admin support to several running projects.

To ensure continued improvement of Netsuite to ensure efficient processes for AP, AR and bank reconciliations Responsible for supporting the global subcontractor lead in assisting with improving the efficiency and accuracy of subcontractor accounting.

To provide relevant performance and cash flow data to Appropriate Project & other Manager Preparation/ review of cash flow forecast Preparation/ review of bank payments as required To ensure intercompany balances are agreed and settled in a timely manner, to escalate disputed items as required To ensure monthly reconciliation of key balance sheet codes: AR, AP, Banking, Other debtors/creditors, accruals, Fixed Assets To assist in analysing performance of projects and Business Streams The successful candidate will have 2-3 years’ accountancy experience ideally from the same or similar industry