Management Accountant

Job Summary

Qualification:, ,
Salary: £28000 - £30000
Reference: 1643

About The Job

An exciting opportunity to join a rapidly expanding global leader in communications. You will be part of a hard working team preparing accounts for the service division of the business.

Experience in Microsoft Dynamics AX a distinct advantage.

Responsibilities will include:

  •  Create and maintain project Details in Dynamics AX;
  • Raise customer invoices on projects matching to customer purchase orders and internal sales registration documents;
  • Dealing with queries;
  • Reconciling Deferred Revenue on Service Contracts to Balance Sheet
  • Prepare monthly profit and loss accounts for each of the service revenue lines;
  • Prepare reports of profitability by project for each service line using Dynamics AX and Excel;
  • Work closely with service managers to ensure revenues and costs are complete and accurate;
  • Closing opportunites in Sales force


  •  Ability to work under pressure and prioritise effectively;
  • Confident, outgoing, motivated and results orientated;
  • Good communication skills with people at all levels as you will be dealing with non-accountants;
  • Intermediate Excel Skills (SumIf, VLookUp, Pivot tables);
  • Understanding of revenue recognition, revenue deferral, accruals and prepayments;
  • Knowledge of Microsoft Dynamics AX or proven ability in learning a new accounting platform;
  • Exceptional attention to detailThe group has ambitious growth plans, so you can expect your career to develop as the group continues its expansion.
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