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My client are a high growth PE backed technology business that is looking for a proactive Management Accountant with strong month-end accounting experience to join the finance team. This role is heavily focused on month-end close processes, data analysis, and project-based accounting. The ideal candidate thrives in a highly manual, spreadsheet-driven environment, enjoys working with data, and has experience with deferred revenue and project accounting.
Job Responsibility:
Lead and execute month-end close activities, ensuring accuracy and timeliness of financial reporting
Prepare and reconcile journal entries, accruals, and prepayments, with a particular focus on deferred revenue
Maintain and update project accounting records, including work-in-progress (WIP) tracking and cost allocations for managed service contracts
Conduct detailed data analysis to support management reporting, forecasts, and ad-hoc financial requests
Develop, maintain, and improve spreadsheet-based processes and checklists to enhance reporting accuracy and efficiency
Collaborate with other finance and operational teams to resolve accounting and project-related queries
Support audit processes, providing documentation and explanations for transactions, balances, and reconciliations
Assist with month-end reporting packs, dashboards, and presentations for management review
Requirements:
Proven experience in month-end close processes within a fast-paced environment
Strong proficiency with Excel and spreadsheet-based financial analysis
Comfort and enjoyment in working with manual accounting processes, checklists, and large datasets
Experience in deferred revenue accounting and project accounting, particularly for service-based contracts
Strong analytical skills, attention to detail, and ability to meet tight deadlines
Excellent communication and collaboration skills
Nice to have:
ACA, ACCA, CIMA, or equivalent professional accounting qualification preferred
Experience with Access Dimensions accounting software or similar ERP systems (training can be provided)
Familiarity with managed service contracts and work-in-progress accounting methodologies