[ref. a45684900] Management Accountant

• Plan, organise and manage own workload to ensure your contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner
• Assist the Finance Manager the preparation of the monthly consolidated management accounts, you will be responsible for prepayments, accruals, deferred income, deferred cost & the P & L.
• Reconcilie key balance sheet accounts.
• Perform variance analysis on a monthly basis and review of actual to budget results
• Have full ownership of the fixed asset registers including calculating depreciation, disposal log & equipment allocation.
• Calculate and review sales commission this will involve liaising with the account managers about their commission plans and resolve commission queries raised by the account managers.
• Analysing data using spreadsheet techniques to maintain invoicing and monthly revenue processes
• Manage the invoicing process of a key customer.
• Provide support to the payables and receivables processes as required
• Manage the invoicing for one of the key customers
• You’ll get involved in our drive towards social progress where possible. Whether that’s getting involved in one of our community projects or simply buying local when travelling with the company.

• AAT qualified
• Qualified/part qualified (CIMA, ACCA, ACA)
• Good understanding of accounting processes and procedures
• Advanced spreadsheet skills and high-level numerical skills and ability to interpret data quickly
• High level of attention to detail
• Excellent communication skills
• Excellent planning and organisational skills
• Ability to identify actions designed to improve efficiency and effectiveness.
• All round team player

Desirable Skills:

• Netsuite experience
• Salesforce experience

• Competitive salary
• Private healthcare scheme
• Company pension
• Death in Service - 4x annual salary
• 10 paid learning days per year
• Regular opportunities for industry recognised training and certifications
• Opportunities to develop within a fast growing-tech business with ambitious growth and impact goals
• Generous annual leave policy and your birthday off (36 days inclusive of bank holidays)
• Length of service awards
• Sabbatical leave for employees over 5 years service
• Market leading parental leave policies
• Company events - opportunities to meet colleagues you don’t see every day

About us

Qodea is Europe’s leading Google Cloud specialist consultancy. We're a team that’s energised by innovation and delivering exceptional results for our clients. We deliver cutting edge solutions across data & analytics, AI, cloud infrastructure or security that drive digital transformation and enable our customers to scale, modernise and thrive.

In joining Qodea, you’ll work alongside specialists in their field and would have access to mentoring, industry-recognised training and certifications, and personalised development plans to support your career growth.

We’re always looking for motivated and energetic people who are eager to learn and grow, so if you want to supercharge your career, join Qodea!

If you feel we can improve in any way, please reach out to our careers team via email at careers@qodea.com or connect with us on LinkedIn via our Qodea Company Page.