Management Accountant

Recruiter
JMF ASSOCIATES
Location
Central London, UK
Salary
Competitive
Posted
20 Jul 2019
Closes
24 Jul 2019
Ref
1213671699
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client is a leading expert and specialist within their sector. As a worldwide innovator and brand, the role of Management Accountant in the latter stages of Qualification has become available. Based in Central London
The role will offer the opportunity to grow in both commercial and technical ability. Responsibilities are as follows;
  • Monthly management accounts
  • Cost reporting for the for main business
  • Extracting all open purchase orders and using to generate accrual
  • Maintain cost contract database to generate accruals and prepayments
  • Liaison with all areas of the business to ensure all costs are correctly accounted for, including any manual accruals and prepayments as required
  • Monitoring cost performance vs budget and forecast, identifying variances and trends
  • Maintain cost budget codes and ensure correct application
  • Ad Hoc journals as required
  • Monthly cost reporting and reviews versus budget and forecast and production of associated commentar and production of cost forecasts and budgets with cost centre owner;
  • Assisting in the production and reporting of monthly revenue
  • Assist in year end statutory audits and periodic SOX control reporting
  • Ensuring KPI and metrics are being recorded across the group
  • Provide support for cost planning, budgets and quarterly forecasts as required
  • Documentation of procedures and ongoing review to ensure these remain up to date
  • Ad-hoc information and analysis requests; Involvement in process improvement projects

Using Dynamics NAV and TM1, you will become an advanced user of all finance IT systems, including MS Excel, and the role offers the opportunity to develop systems skills, and offer the scope and professional expertise to develop honed Finance Business Partnering skills, which are invaluable in today's Accounting workforce.
To apply, you must be a Part qualified accountant (ACCA, CIMA or ACA, or overseas equivalent), possess strong analytical skills, Have strong accounts and reporting knowledge with experience of month end cost close process; Possess the ability to work at speed under tight deadlines. Experience using Navision and Cognos\TM1 is beneficial, or similar ERP and Reporting tools/systems experience is desirable. Excellent MS Excel skills are necessary with V looks ups and Pivot Tables desirable too.
Benefits include an excellent fully paid study package, plus revision and exams days in addition to 25 days holiday, Matched pension; Private healthcare; Life Assurance; Cycle to work; Childcare vouchers and IFSTL

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