Management Accountant

Location: Manchester
Type: Permanent
Salary: Competitive

Intechnica was founded in 2006 and our vision is to make technology make a difference by increasing the value and removing the risks that Technology can bring to a business. Based in Manchester and London, Intechnica’s Consulting, AI and Software Development services help businesses deliver real growth.

Due to our continued growth we are looking for a Management Accountant to join our Finance team.

We are agents of commercial growth and have worked with over 250 companies, large and small including many well-known names/brands, to help them understand and improve their IT capability including programme management, architecture design, agile enablement, software engineering and AI. People turn to us for sound advice and assistance to solve complex problems.

Why work for us?

We are a team and as such we take pride in being an open and flexible business. We are passionate about delivering great results for our clients – you will play a key role in helping to shape the future of our business moving forward.

The role;

Key role in the monthly management accounts process including;

Overall

  • Continuous improvement of the process as a whole
  • Complete P&L for 3 entities, ensuring the report balances to Sage
  • Assemble balance sheet and cash flow (forecast and analysis).

Balance Sheet

  • Reconcile prepayments, accruals and fixed assets, post relevant journals.
  • Balance intercompany accounts.
  • Ensure reconciliations match Sage month end totals for balance sheet rec file.

 

Analysis

  • Analyse and split monthly indirect overhead costs by entity
  • Reconcile monthly overhead costs with forecast
  • Contractors accruals – reconcile expected monthly costs to actual invoices

 

Payroll

  • Advanced weekly reminder & chasing late entries.
  • Analyse Weekly Timesheet information
  • Complete Cost Sheets with prior week time (project time management/costing tool)
  • Resolve any queries with relevant Team.
  • Monthly meeting to close projects and discuss variances.
  • Reconcile and post payroll journals.

Cashflow

  • Update rolling cashflow with prior week actual payments and receipts
  • Update expected receipts from cost sheets information
  • Update actual sales ledger expected receipt dates.
  • Ensure enough coverage for supplier’s ledger actual received invoices

 

Person;

  • Previous experience in a similar role within a technology business (preferred but not essential).
  • Experience working in a PE backed business.
  • Have experience dealing with investors.
  • Excellent problem-solving skills and strong verbal and written communication skills including presentation skills (MS Visio, MS PowerPoint).
  • ACCA/CIMA Qualified.
  • Experience of management accounts.
  • Team player – who can work collaboratively with the team.

 

Benefits

  • Flexible working: we trust people to do the right thing and don’t watch the clock.
  • Social Events: Summer BBQ and Christmas Party, plus monthly events organised by our Social Committee.
  • Free food: breakfast, fruit and snacks.
  • Lunch & Learn: listen to and learn from people talking about a topic they are passionate about, or host one yourself in whilst grabbing a free lunch.
  • Onsite hot drinks machine – enjoy your premium hot drink free of charge!
  • Private medical insurance.
  • Real career progression: as a fast-growing company, there is plenty of opportunity to learn from others and show what you can do.
  • Life assurance: four times your salary for your beneficiaries.
  • 25 days holiday: (plus bank holidays)
  • Cycle to work scheme.
  • We’re a team and therefore value technical skills for their own sake: you don’t have to go into management in order to progress.
  • Have your voice heard: teams are big enough to be supportive but small enough for everyone to be heard.
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