MANAGEMENT ACCOUNTANT

Job Type:
Permanent
Areas of Expertise:
Business Operations
Region:
UK
Area:
South East UK, East Anglia
City:
Cambridge
Posted:
20-Jul-17
Company:
Frontier Developments Ltd
Job Ref:
MANAGEMENT ACCOUNTANT

MANAGEMENT ACCOUNTANT

Location

Cambridge, UK

Type

Contract

Discipline

Finance

To prepare accurate financial information for the group.

Maternity cover 11 months (1 year contract)

RESPONSIBILITIES

  • Preparing and posting month end journals including:
    • Payroll

    • Intangible assets

    • Share based compensation

    • Accruals and other accounting estimates

    • Deferred revenue

  • Accounting for revenue recognition and making any appropriate month end journals
  • First review of the monthly transactions and preparation of monthly consolidated management accounts and the finance board report for review
  • Review departmental variance reports prior to internal distribution
  • Prepare  monthly payroll information
  • Prepare monthly revenue reports
  • Monthly tracking of finance metrics
  • Weekly  multicurrency cashflow monitoring and review of the company’s hedging requirements
  • Coordinating the quarterly rolling forecast process and preparing the following outputs for review:
    • Profit and loss

    • Balance sheet

    • Cashflow

  • Preparing information for the interim and annual audit
  • Assist with the following matters as they arise
    • Internal forecast queries

    • Corporation tax tracking

    • Internal information requests

  • To undertake other duties commensurate with the post as may be required

SKILLS

MUST HAVES

  • Fully qualified accountant (ACCA, ACA or CIMA)
  • Strong Excel and communication skills
  • Previous experience in most aspects of this role

NICE TO HAVE

  • Experience in the technology sector

Contact Details:
Frontier Developments Ltd
Tel: +44(0) 1223 394300
Contact: The Recruitment Team
Email:

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