Management Accountant – Up to £40,000 Per annum - full-time - permanent - onsite with potential for hybrid in time
If you answered yes, then read on!
An exciting prospect has arisen for a Management Accountant to join one of our clients based in Uxbridge. As a member of the Finance team, you will be providing accurate and meaningful financial analysis and information to internal and external stakeholders. This includes operational and department heads, the FD and MD and external stakeholders like key suppliers etc.
You will be expected to always ensure precision of information. You will support all operational and departmental heads in the delivery of their budgeted financial results by providing analysis against budget and prior year numbers. You will also suggest improvements and efficiencies from time to time.
Duties will include, but are not limited to:
You will be in charge of month end processes including accruals, prepayments etc for operational sites. Producing Profit and Loss accounts by project and site etc monthly. Monthly financial performance reviews with department/operational heads and Project Managers and providing Business Partnering and giving commercial inputs. Keeping a schedule of DOA (delegation of authority)/approval documents and schedules for all projects. Responsible for detailed revenue and cost trend analysis to aid budget and forecasts preparation Ensure Journals are correctly annotated and that an in depth and detailed audit trail is maintained. You will be responsible for ensuring reconciliations between the Internal ERP Business Central, Internal reporting package TM1 and Group reporting package Tagetik. You will be responsible for using systems such as: Microsoft Dynamics Business Central , TM1 Cognos, Microsoft Office including Excel, PowerPoint and Word, Tagetik, TM5 Experience/qualifications required:
Part Qualified /Qualified/QBE Accountant (ACCA/CIMA/ACA/Finance degree) with previous experience of working as a management accountant or similar role. Multi-site experience is an added advantage Ability to work and communicate financial information with non-financial operational staff. Intermediate/Advanced Excel skills Highly organised with an excellent ability to manage multiple tasks under pressure Highly conscientious and self-motivated with a flexible approach to demands of the role. Does this sound like a challenging and rewarding opportunity that you would be interested in? Click "apply" today and one of our team will be in contact soon.
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You will be in charge of month end processes including accruals, prepayments etc for operational sites. Producing Profit and Loss accounts by project and site etc monthly. Monthly financial performance reviews with department/operational heads and Project Managers and providing Business Partnering and giving commercial inputs. Keeping a schedule of DOA (delegation of authority)/approval documents and schedules for all projects. Responsible for detailed revenue and cost trend analysis to aid budget and forecasts preparation Ensure Journals are correctly annotated and that an in depth and detailed audit trail is maintained. You will be responsible for ensuring reconciliations between the Internal ERP Business Central, Internal reporting package TM1 and Group reporting package Tagetik. You will be responsible for using systems such as: Microsoft Dynamics Business Central , TM1 Cognos, Microsoft Office including Excel, PowerPoint and Word, Tagetik, TM5 Experience/qualifications required:
Part Qualified /Qualified/QBE Accountant (ACCA/CIMA/ACA/Finance degree) with previous experience of working as a management accountant or similar role. Multi-site experience is an added advantage Ability to work and communicate financial information with non-financial operational staff. Intermediate/Advanced Excel skills Highly organised with an excellent ability to manage multiple tasks under pressure Highly conscientious and self-motivated with a flexible approach to demands of the role. Does this sound like a challenging and rewarding opportunity that you would be interested in? Click "apply" today and one of our team will be in contact soon.
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