SENIOR FINANCE MANAGEMENT ACCOUNTANT Our client, an EV Company is seeking an experienced Management Accountant. This is a permanent staff position in London. Knowledge of Microsoft Business Central (MBC) ERP essential. JOB DIMENSIONS This is a pivotal position supporting the record keeping of all transactions of the Company, providing accurate, reliable, and timely financial information for all relevance requirements. The job holder will play a crucial role in managing financial transactions of day-to-day operation, in reviewing supporting data and documents and passing journal entries and playing a key roll to complete periodical Profit and Loss Accounts, Balance sheet with reliable data entries. The job holder will participate/driver if needed relevant IT projects/initiatives related to the accounting activities as a main key user to ensure their successful implementation and use. Key stakeholders: Internal: The job holder will collaborate directly with project team, Business Unit managers and other stakeholders across the Company. External: Project team, statutory auditors, and external partners. ACTIVITIES IT tools: Actively participate in IT Projects, from their launches to the subsequent developments and evolutions if any particularly on accounting software, as a key accounting user, in order to meet deadlines and ensure successful implementation. Work as a main key user for MBC ERP including Billing system for process improvement by working with external MBC support, sharing best practices within the client when need arises. Financial Data Entry and correct balances: Accurately record financial transactions in the accounting software (MBC). Reconciliation monthly of bank accounts and resolving discrepancies Obtain information and calculate month-end accruals and reversals Conduct balance sheet reviews to ensure balance items are to date and driving into root cause for any exceptions for closure. Ensure supporting documents and right accounting for business rate, corporate income tax preparation, VAT return etc. when needed, Ensure accurate recording of revenues and expenses Maintain and update financial supporting spreadsheets and records in the shared folders. Monitor and report unusual transactions. CAPEX: Support capital expenditure activities by maintaining records of assets under construction including capitalized project management cost, and managing fixed asset register. Assist in financial reporting on capex spending. Fixed assets inventory reconciliation Lease Management: Record leasing assets under relevant software/tool, ensuring accurate and compliant lease accounting under IFRS16. Verify the accuracy of lease invoices. Others: Collaborate with external audit for financial audit and with internal auditors for compliance with Company rules and provide necessary documentation and support Assist with ad hoc requests assigned by management. Seek for continuous simplification and improvement in processes with innovative mind. ACCOUNTABILITIES The job holder is responsible for managing and monitoring all financial accounting transactions (including working with MBC supports) and various financial tasks to support EV business activities. Perform all JV accounting within framework of industry GAAP (Generally Accepted Accounting Principles), Joint Venture agreements, accounting procedures of the Company. Maintain good working relationships with key stakeholders. Assist in providing high quality accounting information and advice to management. QUALIFICATIONS/ EXPERIENCE REQUIRED Qualifications/Experience: Preference for candidates actively pursuing financial accounting qualifications. Qualified Accountant (CIMA or similar) with relevant experience. Awareness / knowledge of systems and applications. Proficiency in Microsoft Excel, with the ability to effectively utilize spreadsheet and other tools Strong command on accounting software Microsoft Business Central (MBC) as super key user. Proactive mindset, displaying eagerness to learn and grow within the financial field. Exceptional team player with start-up spirit, capable of working cohesively with colleagues to achieve objectives. Strong ability to work efficiently and effectively within tight deadlines and close accounting period timely as per shareholders' and statutory requirement, showing a capacity to operate independently and deliver results with minimal supervision. Experience in the EV charging industry or construction industry is a plus.