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Management Accountant

Rutherford Briant
Closing date
5 Mar 2021

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Job Details

Rutherford Briant are supporting a business in Colchester with several fixed term contracts ranging from 6 to 12 months. These are new roles due to internal secondments, there is a possibility the roles will become permanent. The requirements will suit part qualified through to qualified accountants with management accounts experience.

Each role has a specific requirement however the general duties are:
  • Prepare, reconcile and analyse the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations, accruals, allocations, revenue downloads, pre-payments, variance analysis, commentary
  • Financial Analysis
  • Perform Balance sheet reconciliations.
  • Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests.
  • Publish financial results in the relevant finance systems.
  • To be involved with any acquisition integration/due diligence
  • Perform WIP analysis, product costing, provisions (i.e. stock)
  • Process intercompany transactions.
  • Review bad debt, accruals and prepayment calculations.
  • Treasury postings and reconciliations

The ideal candidate will be either part qualified or qualified (ACA/ACCA/CIMA) and be available on short notice.
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