We are seeking a skilled, experienced and motivated Management Accountant. Financial Control responsibility will include all aspects of creating a Management Account pack, from initial TB, to the calculation and posting of entries such as revenue and cost accruals and deferrals, prepayments, payroll processing, intercompany recharges and reconciliations, FX adjustments. Through to providing accurate and timely financial reporting (P&L; and Balance Sheet along with full supporting schedules and backups) and analysis to support decision-making and financial planning within the business.
This role is quick-paced and energetic, involves working with different levels and requires an individual who is detail-oriented, analytical, and comfortable working in an international setting.
Your impact:
You will work closely with colleagues within the Consulting & Technology Finance team, and will gain insight and exposure across a variety of functional teams across the Group’s Global Solutions division.



You will support the wider team as well as transactional accountancy and month end / year end reporting.

Key Responsibilities
Ensure timely month and year end closure procedures
Journal calculation and posting (eg Payroll, Accrued and deferred income, accruals, prepayments, depreciation)
P&L; review, balance sheet & intercompany reconciliations.
Support with external audit process, to include but not limited to document preparation & submission, support on interim and final audit testing, liaising with auditors
Assist with tax preparation providing documentation as requested by external advisors or Head of Tax
Understand and support the accounts payable and accounts receivable processes for your entity process,
Support in the generation, communication and finalization of the monthly timesheet process,
Understand and support cash and bank reconciliation processes
Credit control and cash management
Support in project focussed accounting deliverables.

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📌 Senior Management Accountant Viman Nagar
🏢 Davies
📍 Viman Nagar