Management Accountant

Pure Resourcing Solutions
07 Nov 2017
16 Nov 2017
Contract Type
Full Time
Assistant Management Accountant required to join a technology business based North of Cambridge.

This role is full time permanent and will be supporting the head of finance. Ideally candidates will be working towards ACCA/AAT/CIMA or be qualified by experience. The role is responsible for the collation, reporting, control, budgeting, forecasting and variance analysis of the operational finances in the UK. Day to day duties will be as follows;

-Responsible for accuracy and preparation of revenue and cost of sales accounting entries
-Manage the project budget process to ensure integrity of project budgets is maintained
-Ensure a consistent approach is taken across all project reports to provide key management information
-Manage the project forecasting process, enforcing deadlines, challenging results and insuring integrity of data and assumptions
-Proactively review and challenge forecasts with project managers to ensure accuracy
-Provide accurate Management Accounting reporting packs to the operational and project teams to help ensure margins are maintained
-Operational cash flows reviewed and questioned, with relevant stakeholders, to ensure an accurate cash inflow is incorporated into the UK cash flow reporting mechanism
-Ensure the data is accurate and narrative concise to explain all balance sheet items under your control, such as deferred revenue and warranty provision
-To manage the new order process and new sales reports, with support from the Finance Assistant
-Manage all documents and resources so a concise and clear picture is reported

A good level of Excel is required for this role and any previous experience of using Sage 200 would be an advantage.

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