FTC Management Accountant

Hays Specialist Recruitment Limited
28000.00 GBP Annual
12 Jan 2018
09 Feb 2018
Contract type
Full time

GBP28,000 – GBP30,000

Energy efficiency is a hot topic among big businesses at the moment. Companies are constantly seeking more commercially viable ways to save money on their usage.

I am working with a consultancy at the forefront of energy efficiency. With a turnover of over GBP2 Billion, working with huge brands within the UK market and overseas.

We are searching for Management Accountant for a 12 month fixed term contract covering maternity. Assisting the Finance Business Partner with Commission Calculations, Accountable for all invoice raised in SAP and assisting in all Management accounts.

Key responsibilities but no limited to: Financial Accounting & Audit

  • Maintain intra–company accounts in line with policy
  • Undertake balance sheet reconciliations and analyse as required as well as challenge suspect balances with the SSC
  • Commission and rebate calculation & Analysis

Management Accounting

  • Maintain the general ledger through journals, accruals, etc. Working to agreed schedules or adjustment for monthly, quarterly and annual processing
  • Assist in production, review and distribute financial statements and non–financial statements, including, P&L by client and Balance Sheet reconciliations, Debtors and Creditors report, Timesheet report and other workings Schedules as required By group
  • Variance Analysis for revenue and Cost including cost of sales. Labour and overheads
  • Support to the management team to assist with the P&L reviews and general understanding of transactions

Financial & Commercial

  • Assist with bid Governance on small bids through salesforce (all or some)
  • Identify and raise invoices for all sales in the month. Ensuring Revenue recognition is aligned with Group

Budget & Forecasting

  • Assist with Overheads Budget & Periodic Forecasting
  • Assist with consolidation of budgets and distributions to the team leaders of parts of the consolidated budget
  • Assist with checking reports & reconciliations for the budget

Required Skills:

  • Part Qualified ACCA/CIMA
  • SAP R3 user
  • Working knowledge of UK GAAP
  • Financial & Management reporting
  • Commission & Rebate awareness
  • Microsoft office proficient

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