Management Accountant

Recruiter
SCC
Location
Dudley
Posted
23 Mar 2019
Closes
31 Mar 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Overall Job Purpose:

To produce and present timely and accurate financial management information with respect to the Professional Services (PS) division.

To support operational management with financial analysis to aid decision making.

Core Responsibilities:

* Responsible for all PS financial reporting from Flash to Final accounts including monthly business review & commentaries to meet strict company deadlines

* Ensure PS divisional business unit reporting is available to management team

* Revenue analysis and WIP reconciliation including revenue recognition in line with policy, restatements and outstanding renewal analysis

* Responsible for business unit cost calculation and analysis including accruals and prepayments

* Considered journal entry to ensure overall company reporting is maintained

* Maintain Balance Sheet reconciliations for PS specific items

* Report on utilisation and break-even analysis for the various PS profit centres

* Develop cash model for PS business

* Flash and monthly business review meetings with operational management

* Support PS management team with financial analysis and commercial recommendations for revenue enhancement and cost reduction

* Working with our reporting tools to review and develop the monthly management information

* Working with the services financial & operational teams as well as the wider analytical team to continually improve process, systems and reporting

* Support FP&A Accountant with key information to support business planning

* Responsible for compilation, presentation and analysis of annual budgets and periodic forecasts

* Responsible for calculating business unit rate cards following budget sign off

* Support new business tenders and contract re-pricing with financial/cost analysis where required

* Responsible for the compilation and explanation of year-end audit documents for discussion with the external auditors.

* Project work as determined by business needs

Bonus Scheme

* Maintain & develop the quarterly PS & Presales bonus scheme calculations

* Calculate and advise the PS Managing Director and commission team of the actual quarterly payments

At SCC, we take the privacy and security of your information very seriously, any information we hold will be in accordance with current data protection legislation.

Upon submitting your application SCC will process your information in line with our privacy policy which can be found on the SCC Careers website under ‘Recruitment Privacy Policy

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