Management Accountant

SF Recruitment are partnered with a leading SAAS based logistics company in Central London.
They are looking to hire a Management Accountant to join their growing Finance team as they continue their growth into 2025.

Key responsibilities include;

- Prepare and post revenue/cost of sales recognition journals for both SaaS and product businesses, ensuring compliance with accounting standards (IFRS 15).
- Post and reconcile payroll journals in accordance with Cost Centre structure.
- Prepare and post accruals and prepayments to ensure expenses are correctly allocated.
- Prepare and calculate depreciation and maintain fixed asset register.
- Calculate intercompany recharges, perform reconciliations, investigating and resolving differences
- Calculate commissions for sales representatives and liaise with revenue operations and payroll.
- Variance analysis on revenue, costs and overheads, providing commentary to management.
- Prepare management accounts, including profit and loss and balance sheet reconciliations.

Profile required;
- Qualified or Part-Qualified accountant
- Experience in revenue recognition for a SaaS businesses (IFRS 15 preferred).
- SAP experience & Hyperion reporting would be advantageous