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Our client is the leading vendor of IT Management and Governance software solutions. More than 400,000 users at industry leaders such as Barclays Bank, BT, Emerson, HSBC, Philips, Standard Chartered Bank and Unilever depend on our client to manage mission critical projects, programs and initiatives. our clients IT-MG solution Clarity, is a seamlessly integrated suite of Enterprise Portfolio Management modules which allows organisations to maximise the business value derived from their IT investments. They are looking for a Senior Accountant to join their small Finance team reporting to the Financial Controller. Responsibilities include: Monthly Reporting: Closing UK accounts to US GAAP standards Preparing of Balance Sheet Reconciliation spreadsheet for all GL accounts Preparing of Budget Variance Analysis Report. Weekly Forecasting: Reviewing Sales Forecast with Sales Management Preparing and managing AP payments and manage AR collections forecast and maintain to budget Preparing and managing cash flow forecast and maintain to budget Budgeting: Preparing quarterly and annual Opex Budget Preparing quarterly AR collections budget Preparing quarterly cash flow budget Commissions & Bonus calculations Revenue Recognition: Ensuring that Sales contracts meet revenue recognition regulations Statutory External Reporting: Managing the annual UK statutory audit and preparing the annual statutory accounts with our Auditors Preparing the annual Tax Return with our Auditors Preparing quarterly VAT returns Preparing annual payroll returns SOX Compliance: Ensuring all SOX procedures are being performed as documented Providing SOX audit data as required Management: Managing and developing a part-time Credit Controller Provide adhoc financial information as requested by local office management Candidate Profile: Newly qualified or part qualified up to stage 3 Experience in software industry would be an advantage or 3 years general accounting experience Experience of managing, reporting and controlling all aspects of a small companies financial activities Strong analytical, interpersonal and management skills Excellent communication skills Ability to work on own initiative and as part of a team Ability to work under pressure and to tight deadlines Computer literate
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