Management Accountant

Elevation Recruitment Group
Hull, North Humberside
18 Jun 2017
18 Jul 2017
Contract Type
Full Time
Our client is a major plc business in the East Yorkshire area with a strong track record in delivery success and profit.

Its group finance function is a great place to work. The team is really busy and there is lots to do. The Financial Controller is looking to recruit a hands on management accountant to cover a period of maternity leave.

Your duties will include:-

*Reconcile the trial balance and post journals where necessary to ensure the month end reports are in line with accounting standard
*Produce primary financial statements, using the agreed template, to submit to Group within agreed timeframe
*Prepare the month end commentary for the balance sheet, cash flow and fixed costs for inclusion in the relevant report
*Produce balance sheet, cash flow and fixed cost forecasts for inclusion in the site submission
*Monitor the established internal financial control environment to ensure that current standards are maintained
*Produce fixed cost overhead analysis and supporting commentary to provide insight on key trends and propose corrective actions
*Monitor capital spend against budget / forecast to ensure spend is within agreed limits and exceptions are escalated
*Maintain the Fixed Assets register ensuring all items are clearly identified, allocated to relevant projects and reconciled to the trial balance
*Manage, lead and develop the Assistant Accountant to ensure business processes are followed

We are looking for someone with strong excel skills and who has the ability to roll your sleeves up and really hit the ground running.

This is a great opportunity for someone who is available now and is looking to get their teeth into a busy role!