Management Accountant

Recruiter
Robert Half Finance & Accounting
Location
Milton Keynes, UK
Salary
Competitive
Posted
13 Oct 2019
Closes
23 Oct 2019
Ref
1293496958
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Role
  • Take ownership of selected UK Airports (FBOs) accounts, both from a Profit and Loss and Balance Sheet perspective, ensuring timely and accurate financial reports are generated.
  • Review P&L's at month end against the company's internal budgets
  • Provide insightful variance analysis explaining all relevant differences
  • Oversee the production of timely, accurate and meaningful balance sheet reconciliations in collaboration with the BSC (Business Support Centre) to produce high quality outputs
  • Ownership of the financial control environment relating to your designated FBO including identifying and implementing improvements
  • Site visits to designated FBOs to business partner and improve processes and controls
  • Ownership of ad-hoc project and analysis requests as and when they arise. Please note this is a significant component of the work load e.g.
  • Balance Sheets transitioned to BSC
  • Improvement of BSC Balance Sheet reconciliation process
  • Hive up of Landmark into Signature Entities
  • Process for capturing new customer VAT data e.g. AOC Licences
  • Development of EC Sales List Reporting
  • Finance BPC Expert
  • Signet billing system functionality
  • Supporting the UK Finance Manager in coaching of team members where necessary
  • Proactively engage with FBO management to enhance understanding of their respective financials and assisting in optimising financial performance
  • Support of the External Audit process and production of Statutory Accounts
  • Preparation of the half year and full year Group Tax and Statutory Packs
  • Ensure that Sales Invoicing is done accurately and on time including the correct application of VAT and maintenance of customer VAT records
  • Assist FPA to generate ad hoc financial reports
  • Assist the FPA team on Budgets and quarterly forecasting process for all designated FBOs
  • Responsibility for ensuring Debtor recover-ability and credit control management
  • Completing Statutory Questionnaires and Filings
  • Review and approve the supplier invoices on the system and ensure that the invoices are coded to the correct accounts
  • Ensure that all inter-company recharges and external recharges are done on time

Profile

The company is looking for a part qualified accountant (ACA/ ACCA/ CIMA) as the role has a nice blend of technical and commercial aspects.

Company

The client is a FTSE 250 index multinational aviation services company, with a strong brand and who are well known as one of the best employers in the local area.

Salary & Benefits

Salary is likely to be in the region of £30,000- £40,000, plus 5% bonus, plus an excellent benefits package.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: https://www.roberthalf.co.uk/privacy-notice.

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