Management Accountant

Job description

MANAGEMENT ACCOUNTANT is required to be assigned on a Permanent basis.
COMPANY

Mentor IMC Group is a successful global project resource provider, wholly owned by Vinci SA, a large international group, listed on the Euronext Paris stock exchange. Mentor operates in the UK, Singapore, USA, Trinidad amongst other locations.

We assist our clients to implement and execute projects within the Energy & Infrastructure sectors, by providing a reliable source of high-quality project expertise primarily on a secondment basis. The Management Accountant will be required to provide support to the Finance Team in our London head office, based in Canary Wharf.
PRINCIPAL RESPONSIBILITES
• Day to day direction by the Head of Finance
• Timely and accurate monthly payments to consultants.
• Timely and accurate monthly client billing and responding to any queries.
• Timely and accurate preparation and reporting of monthly management accounts, investigating variances, correcting errors where necessary and providing explanations on departures from budget to Finance Manager.
• Preparation and Posting of Monthly Accruals.
• Weekly review of reconciliation of all 13 bank accounts across Mentor IMC Group & Weekly reconciliation of all 11 inter-company accounts.
• Reporting into the parent company on a monthly and quarterly basis, using a variety of bespoke reporting tools.
• Dealing with local tax advisors/ auditors/ accountants/ lawyers.
• Liaising with local advisors regarding local accounting.
• Local GST & VAT returns.
• Local payroll compliance for external consultants.
• Weekly Monday email to finance managers of the Company Net Cash Position.