Costbase Management Accountant

Blaenau Gwent
13 Apr 2018
20 Apr 2018
Contract Type
Full Time
Providing financial support and advice to customers and stakeholders in a fast-paced, changing environment. This role will involve supporting the cost base manager to prepare and understand the monthly result to aid the decision making process of the Finance Services Management Team in particular the Technical and Transactional Service managers.

Your main responsibilities will involve:

* Preparation and posting of all month end journals to ensure accuracy of the result
* Produce monthly reporting packs and analysis to help support the FSMT with decision making
* Take the lead on supporting the preparation and submission of the relevant reporting requirements
* Ensuring recharges are managed and cash received on a timely basis
* Ensuring maintenance of robust financial control in order to maintain compliance with FPM and FCF
* Prepare forecasts for review by the cost base manager in readiness for monthly reviews with budget holders
* Facilitate the headcount forecasting process
* Provide input to the Integrated Business Plan and help to produce customer pricing
* Continuous improvement to both procedures and working practices
* Update balance sheet reconciliations on a monthly basis
* Attend monthly reviews with budget holders and support them with any queries.
* Support the cost base manager with any ad hoc requests.


* CIMA or ACCA qualified or studying towards finals
* Relevant experience in a similar role would be advantageous
* Proficient in using Microsoft Excel
* Experience in using SAP and HFM

Matchtech acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers and is part of Gattaca Plc.

Gattaca Plc provides support services to Matchtech and may assist with processing your application

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