Senior Cima Clerk (Strat Level)

An established international technology company is offering an exciting opportunity for a candidate at the CIMA Strategic Case Study level to continue their career as a Chartered Management Accountant. In this role, you will assist with monthly management reporting, financial planning and analysis, and project costing. You will have a strong attention to detail, an analytical mindset, and excellent problem-solving skills. You will be adept at managing multiple tasks in a fast-paced environment. A proactive approach with a focus on continuous improvement and process optimization is key to succeeding in this position.Responsibilities:Assist in the preparation of the monthly management reporting packAssist with financial planning and analysisMonthly cost analysis and reviewProject costing and profitability analysis and reviewAssist in the preparation of weekly cash flow analysisAssist in yearly financial reporting and external auditsReview and verification of all supplier invoicesReconciliation of creditors' statementsPrepare paymentsManage supplier queriesCapture bank and credit card transactions into cash booksReconcile bank statementsStaff expense validation in line with company policyReconcile credit card statementsCash management and payment allocationsFixed Assets: maintain the fixed asset register and process journals for depreciationMonth end journal processingPrepare reconciliations and analysis for balance sheet and income/expense itemsEnsuring contracts closed on CRM systemEnsuring compliance with the group revenue recognition policiesCommission calculation and validationWeekly sales forecasting update with all sales personnelRequirements:CIMA Strategic Case Study level2-3 years experienceSolid accounting knowledgeStrong Excel skills
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