Management Accountant

Recruiter
Go East Anglia
Location
Dereham, UK
Salary
Competitive
Posted
16 Jun 2019
Closes
26 Jun 2019
Ref
1171274755
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Key Responsibilities
  • Support timely & accurate production of monthly management accounts.
  • Support the development of financial processes and controls.
  • Support monthly cost reviews to ensure good control of costs.
  • Assist with trend and variance analysis and provision of performance commentary.
  • Weekly KPI maintenance and production.
  • Weekly performance report maintenance and production.
  • Balance sheet reconciliations and cash management.
  • Park & Ride Accounts, Variance Analysis & Reporting
  • Ad-hoc reporting and analysis support as required.

There is an appreciation and acknowledgement that there will be a learning curve for the candidate to overcome to get a full understanding of the business and to be able to take on the responsibilities above. The expectation would be that the candidate would be performing the above with some supervision (if required) initially before presenting all aspects for review.

Key Tasks
  • Work with all departments to ensure all information required to produce the Management Accounts is delivered in defined timescales.
  • Input information into Oracle
  • Reconcile balance sheet accounts
  • Periodic reviews of Sales and Purchase Ledger accounts.
  • Reconcile and report intercompany returns.
  • VAT Returns
  • Fixed Asset Register Maintenance
  • Provide cover for holidays and sickness within the department.
  • Dealing with queries from within the company, group and external sources.
  • Undertake additional assignments from time to time.
Knowledge and Skills
  • Excellent organisational and administration skills (particularly with spreadsheets).
  • Previous experience of management accounts, budgeting, planning and forecasting principles.
  • Ability to work under own initiative or under instruction.
  • Good communication skills both written and verbal.
  • Ability to work to deadlines.
  • Self starter and highly motivated.
  • Ability to undertake varied work at short notice.
  • Good sense of humour and a flexible approach to varying workloads.
  • Oracle experience an advantage as would knowledge of the bus industry.
Qualifications
  • AAT Level 3 qualified onwards

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