Management Accountant

The Management Accountant will have a unique combination of professional rigour and objectivity, technical accounting and analysis skills and an overview of the business, which will be able to engage as a finance business partner and create value through strategically aligned decision support processes throughout the business.

Client Details

My client is a large company based near Portsmouth.

Description

Key Responsibilities;

• Production of high quality, timely and accurate financial and management information to improve decision making and generate insight towards business performance.

• Provide effective Financial Planning & Analysis through preparation of budgets, forecasts and analysis in support of monthly timetables and strategic planning processes.

Other Responsibilities:

• Produce Operational Dashboard(s) containing Financial and Non-Financial Information for Monthly Contract Reviews.

• Ensure balance sheet accounts and controls are reviewed, maintained and reconciled.

• Responsibility for administrating apprenticeship revenue.

• Ensure all work performed is billed on a timely basis.

• Support the weekly cash-flow forecasts in accordance with central reporting requirements

• Own and drive the improvement and documentation of controls and processes in support of both operational and central governance requirements.

• Provision of ad-hoc analysis in support of projects and other tasks

• To work with other members of Emergency Services & Training finance team to drive forward continuous improvement within the finance and operational functions

• Prepare statutory information for and support annual internal and external audits.

• Key inputs and reviews for Staff Payroll, Accounts Payable and Accounts Receivable functions.
  Key Outputs/Deliverables:

• Timely and accurate preparation of monthly management packs, management accounts, cash-flow submission, budgets, forecasts, quarterly statutory accounting and tax packs.

• Robust Management and control of Long Term Contract Accounting Models.

• Monthly Operational Dashboards

Other:

• Managing the function in line with the Group's corporate governance policies, processes and procedures

• Protect assets from unauthorized access, disclosure, modification, destruction or interference

• Comply with the Data Protection Act 1998

Profile

The right candidate will be part-qualifed/finalist and will have worked in a management accounting role.

Job Offer

An excellent salary and benefits package is available to the successful candidate.