Interim/Permanent Management Accountant

Charterhouse Group is a UK based, PE backed, value-added reseller providing a wide range of technology solutions across the Unified Communications, Cyber Security, LAN and Microsoft Teams spaces. The Group operates under two brands, Charterhouse Integrated Solutions and Symity.
As a member of the group reporting team, you will manage the accounting for the mobile telephony business, SG&A accounting and analysis, complete bank reconciliations, own key schedules and support the wider team for month end reporting. Outside month-end, you will be engaged in data/analytical provision for various areas of the business and supporting process improvement initiatives.
This is a rewarding & challenging role that will suit a hands-on, problem-solving & detail focused individual. You will be comfortable with large, often ambiguous data sets and will enjoy tackling issues as they arise. This role will be pivotal in enhancing the internal control environment, downstream processes and the reputation of the finance organisation as a whole while demonstrating a true business partner mentality.
Requirements
Duties and Responsibilities

• Accounting for mobile telephony business (revenue and cost recognition, balance sheet reconciliations) including presenting results to management
• Maintain key month-end analysis schedules
• Prepare key balance sheet account reconciliations including bank reconciliations
• Review and account for SG&A costs within business (prepayment and accrual accounting including balance sheet reconciliations)
• Prepare and post month-end journals (ad hoc and recurring)
• VAT calculation & submission – Quarterly
• Ad hoc reports and duties
• Support process improvements initiatives
• Supporting year-end audit process

Required Knowledge, Skills and Experience
Qualification:

• Qualified or QBE

• Minimum GCSE or equivalent Maths and English Grade B and above
• Experience

• Strong knowledge of double entry bookkeeping essential. (accruals accounting, revenue recognition, VAT Accounting)
• Preparation and posting of accounting journals
• Preparation and review of management accounts
• Experience of preparing VAT returns preferred
• Experience of reviewing and investigating Balance Sheets
• Experience with managing, interpreting and manipulating large data sets

Program Knowledge: Strong user of Excel (VLookUps and pivot tables)
Interpersonal skills

• Communication skills – articulate and professional by phone and email
• Relationship building – able to develop rapport with people
• Credibility – able to communicate as an equal with C level decision makers
• Resilient – able to accept resistance and overcome difficulties
• Quick learner – able to pick up tasks quickly and efficiently

Attitude

• Self-managing and willing to take full ownership of roles
• Driven to do a good job and get involved
• Time management and prioritisation
• Desire to identify and resolve anomalies and raise as appropriate
• Strong attention to detail

Approach

• Able to present and explain data to senior level people
• Keeps confidentiality as dealing with sensitive information
• Strong methodical approach with excellent attention to detail and accuracy
• Analyses of volumes of data and identify trends/ spot anomalies

Benefits
We\’re bold and brave when it comes to transforming business operations. Together, we achieve more for our customers, each other, and ourselves. From the momentum we\’re building to the steps we\’re anticipating; this is your chance to be part of it all.
Join us, and your benefits and perks will include private healthcare, Medicash cashback, life assurance, workplace pension, cycle to work scheme, access to our employee assistance programme, savings discount, 20% EE discount that extends to your family and friends, a birthday gift voucher and day off, plus more.
Charterhouse is where careers happen. We offer a supportive, innovative, stimulating, and fast-paced environment where development, reward and recognition are available to everyone, and anything is possible. As you transform our client\’s approach to technology, we\’ll help you transform your career through progression, reward, development, and recognition.

• £68,000 per annum + fantastic benefits including bonus
• £68,000 per annum + fantastic benefits including bonus

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