Management Accountant (ACCA, ACA or CIMA)

Recruiter
Heyland Recruitment
Location
Salford
Salary
35000.0000
Posted
09 Feb 2017
Closes
09 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Our client, a market leading, global service provider based just outside the Manchester area is looking to recruit a qualified Management Accountant. Reporting to the Finance Director, the Management Accountant will hold full management accounting responsibilities for a multimillion division of this global organisation.

Key responsibilities

  • Management Accounts monthly consolidation process including review of results with the Finance Director prior to submission to group.
  • Preparation of selected monthly journals to ensure that all project & overhead costs are accurate & reflective.
  • Monthly review of overhead costs with appropriate cost transfers, accruals & prepayments
  • Regular liaison with the Project Management team to ensure all reporting deadlines are understood and adhered to.
  • Preparation of selected balance sheet reconciliations and assistance with the monitoring of key reconciliations prepared by other member of the finance team.
  • Regular maintenance and integrity checks on key reporting tools including trading and cash models
  • Quarterly forecasting consolidation and management of annual budget process incorporating planning and relevant business communication
  • Supporting central overhead budget holders to ensure that they understand expenditure compared to budget and forecast.
  • Regular review of business reports, identifying key performance indicators and working with business partners and stakeholders to ensure the production of meaningful data.
  • Production and design of reports to assist with Working Capital management including Contract Cash flow reports, WIP & Debt analysis and DSO reporting.
  • Active role in the Continuous Improvement programme and system optimisation.
  • Adhoc reporting as and when required from the Finance Team and Project Management Finance Team.
  • Ensure your own continuous professional development by participating in external networking/conferences/associations/groups, to stay current on industry changes and innovations.

The ideal candidate will be an ACA, CIMA, ACCA Qualified or Finalist who possesses excellent communication skills and a keen eye for detail. You will have ideally worked within a larger business and reported within a contract/project related environment.