Management Accountant

Recruiter
Randstad Sourceright
Location
Derby, UK
Salary
Competitive
Posted
14 Sep 2019
Closes
03 Oct 2019
Ref
1253723105
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
management accountant

Location: Derby DE24 8AJ
Length: 3 months, could become temp to perm for the right candidate
Payrate: £15 - 20
Working hours: 40 hours/week; 8am - 4:30pm (can be flexible)


A market leading technology firm with cutting edge and innovative technologies is looking for a Management Accountant to join their team on a contract basis

PURPOSE OF THE ROLE

To work within the Finance Function with involvement in the financial processes including month end, cost analysis, reporting, communication of financial performance to management, co-ordination of processes within the unit, internal controls, reconciliations.

RESPONSIBILITIES
  • Assist with the Monthly Management reporting (Actuals and Forecasts and Budget) including the analysis of cost centres to understand the financial performance compared to budget, and present to Department Managers on a monthly basis for financial visibility and cost control.
    • Create and collect the costings for internal orders/ projects to ensure accurate costs are captured and forecast including raising of sales orders and invoicing for recoveries. Ensure on cost reimbursable contracts that the evidence is substantiated to facilitate full collection of recoveries
    Co-ordination of the month end process including overhead cost analysis and accruals/prepayments to ensure the integrity of month end results
    • Be the central point of contact with FSS for invoice queries and coordinate the close out of outstating queries to allow timely supplier payments and cost collection.
    • Coordinate the processing of timesheets on time and coordinate missing timesheets, variable pay amounts or queries.
    • Provide labour utilisation report for departments, to assist managers with headcount analysis.
    • Preparation of internal control evidence (ICFR) including balance sheet reconciliations.
    Accounting for fixed assets.


Required skills:

  • Qualified Accountant (CIMA / ACCA / ACA) or working towards
  • Ability to take on responsibility / ownership for processes and actively drive towards results
  • Proven examples of working on own initiative
  • Ability to work closely with all disciplines within the business and explain financial data to non-finance professionals
  • Advanced Knowledge of Excel and PowerPoint
  • Working knowledge of SAP

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