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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.
• 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