Management Accountant

JAM Recruitment Ltd
31 Mar 2018
20 Apr 2018
Contract Type
Full Time
A well respected defence engineering organisation is currently experiencing an ongoing period of growth and success. Due to an ever increasing workload, they are currently looking to recruit a Management Accountant to join their dedicated team of Accountancy Professionals. The role is based in Basildon, Essex and is for an initial 12 month duration. There is a rate of £28.70Ltd Per Hour on offer for the successful candidate.

Job Description

Provide support in preparing the consolidated statutory Group Accounts
Liaising with UK & Overseas subsidiaries to gather HR information and consolidate for corporate reporting
Liaising with Intercompany subsidiaries to agree quarter end balances
Support divisional reporting teams in the financial control and reporting of their management accounts
Preparation of financial information for Insurance premium calculations
Assist in audit requirements

Skills, qualifications & knowledge

Qualified Accountant (ACMA/ACA/ACCA) or QBE
Excellent computer skills (Microsoft Office, SAP, Hyperion Financial Management Systems).
Dealt with issues facing an engineering or manufacturing business with the ensuring conventions around WIP
Experience of developing and integrating systems and processes to provide efficiencies

Key responsibility areas

Reconciliation of Monthly management accounts for review with VP finance
Inputs to Hyperion Financial Management full divisional financial information.
Analysis of consolidated SG&A cost centre
Preparation of monthly trial balance journals for UK subsidiaries
Maintenance of Nominal ledger journals, prepayments/accruals, intercompany balances
Produce consolidated HR schedules and verify against trial balance information
Involvement in various aspects of the annual budget preparation
Working on enhancements to and improvements of processes in the business' software systems
Adherence to company policy, IAS standards and Group instructions.
Support audit requirements including Law 262

Please register your interest in the Management Accountant role by submitting an up to date CV to John Sadler without delay.

Simply click on the apply button now.

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JAM Recruitment is acting as an employment business with regards to this position

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