Corporate Finance - Management Accountant

As the Management Accountant working in the Experience & Transformation (ET) division of CACI Limited, you will be a working within a high performing team that supports an established multi-million-pound business. This is an exciting role which involves working closely with key stakeholders, both within the finance team and the wider business, and being responsible for the day-to-day operational and finance activities within the group.

The role reports to the ET Financial Controller, and the role will act as a liaison point with stakeholders across all areas of the business including Sales, Project Delivery and Central Finance., * Primary responsibility will be providing support to the ET management accounts team, including :

• Revenue accounting

• Learn and apply revenue recognition rules

• Review new contracts and assist with the monthly booking and reconciliation of revenue

• Ensure the department complies with specified controls for Sarbanes-Oxley purposes

• Control of unbilled revenue accounts

• Monthly reconciliation of control accounts

• Review and follow up unbilled balances by project, liaise with sales teams and report to the finance management team

• Balance sheet reconciliations including ensuring accruals & prepayments are correctly accounted for

• Preparing monthly flash forecast, variance analysis and annual budget

• Posting timesheets and ensuring business units complete these in a timely manner

• Other responsibilities

• Finance operations support including setup of contracts in the finance system

• Liaising with internal and external auditors

• Sales commission preparation based on monthly sales report

• Other ad-hoc duties as required

We are looking for a Part Qualified Accountant with strong educational background, excellent interpersonal skills and experience of working in a Services or Software company., * Methodical and organised approach to work

• Strong IT skills, including Microsoft Excel to Intermediate level ( vlookups, pivot tables, data sorting and filtering, conditional formatting)

• Good communication skills to help build a collaborative relationship with the BU Management team

• Ability to analyse written and numerical information and a keen eye for detail

• Used to working to strict deadlines and able to work hours necessary to get job done

• Candidate with experience of NetSuite and US GAAP (revenue accounting) would be helpful but not essential

This is a hybrid role, working from our West Kensington office 3 days a week.

Equal Opportunities :

CACI is proud to be an equal opportunities employer. Embracing the diversity of our people, we are on a journey to build a truly inclusive work environment where no one is treated less favourably due to ethnic origin, age, gender, veteran status, religion or belief, sexual orientation, marital status, and disability or health condition, actively working to prevent discrimination.

As a Disability Confident employer, we will;

• Provide reasonable adjustments in the recruitment process where requested (contact a member of the recruitment team on 020 7602 6000 to discuss individual requirements further).

• Offer people with health conditions and disabilities, meeting the minimum criteria for a role, an interview.

© 2024 Talent.com