Management Accountant

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.


• Supporting the Head of Finance and local management in terms of business plans/budgeting.


• Handling all day-to-day ad hoc issues/queries for the regions.


• Preforming weekly credit and vendor control meetings.


• Ensuring that detailed Balance Sheet reconciliations are performed, and accurate and adequate record keeping is maintained.


• Responsibility for all inter-company reconciliations, ensuring that balances are agreed between entities by the first working day of each month.


• Supporting the Head of Finance to develop models measuring/forecasting/analysing historical data and future activity.
  
  Advanced user of Microsoft Excel


• Understanding of ERP systems (SAP, Business Central, Oracle).


• Excellent interpersonal skills with the ability to communicate at all levels with both financial and non-financial personnel.


• Experience of working in a centralised multi-currency environment.


• Proven technical ability.


• Intellectual with a strong commercial acumen.


• Bachelor's Degree


Mentor is an equal opportunities employer, and flexible/remote working is available based on individual circumstances.

Benefits include employer pension contributions, life assurance, parent company share ownership scheme, use of the office-based gym and a cycle to work scheme.

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.