Management Accountant - Education

Recruiter
RK Accountancy
Location
York
Salary
30000.0000
Posted
09 May 2017
Closes
08 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
This role would suit a strong Management Accountant with further education sector experience.

Duties of the role are as follows -

SALARY SCALE: c. £30k - £38k per annum (depending on experience)

AIMS OF THE JOB
Reporting to the Financial Controller the role will involve producing accurate and timely monthly management accounts including the balance sheet, variance analysis, the development of costing information to enable commercial decision making and providing meaningful KPIs to the Senior Leadership Team.

The purpose of this role is to ensure effective financial and management accounting across the College by:
*Preparing, developing and analysing financial information allowing the management team to make informed decisions;
*Assisting the senior finance staff in ensuring all information for the finance department is produced in accordance with the relevant accounting standards;
*Developing systems of work to improve financial reporting.

MAIN TASKS AND DUTIES:

Financial Controls
*Producing the monthly management accounts and other reports as required for senior management including the review of income and costs against budget;
*Preparing accruals and prepayments schedules as part of the month end reporting routine;
*Preparing monthly balance sheet reconciliations
*Responsibility for intercompany recharges and postings
*Responsible for CAPEX reporting and promotion of assets from WIP to the fixed asset register;
*Ensuring the accuracy of the accounting and control information held in and reported from the College's finance system;
*Assisting with preparation of budgets and forecasts;
*Statutory reporting and compliance including year end preparation and liaison with the auditors;
*Adhoc duties

Part of the Kellan Group of companies, RK is a longstanding specialist professional recruitment consultancy operating within the Accountancy and Finance sector. Our business focuses in introducing accounting professionals to blue-chip corporates, AIM-listed progressive PLCs, VC/PE backed groups, independent family owned SMEs and entrepreneurial 'starts-ups' across all sectors. We provide a tailored service to our clients with a focus on lasting relationships and repeat business. For our candidates, our priority is to provide open and honest career advice and support, actively seeking out organisations to suit their skills and career aspirations. Please visit www.rkaccountancy.co.uk / www.rkfinance.co.uk