- Hold responsibility for the accurate accounting of revenues and costs of sale across all the Projects and Service areas of the business
- Gain a full understanding of the new Project-based software, ProScope, and work closely with the commercial and operational areas of the business to ensure that project costs and margin are properly recorded, analysed and understood
- Reconciliation of customer retention balances and liaison with credit control and commercial team members where deviation from contractual agreement or risk is identified
- Provide analysis in relation to the above on project costs-to-complete and under/overspends and meet periodically with the Projects team to review performance against plan
- Support the Services business with improvements to simPRO (Services software) and Netsuite integration, accounting of revenues/cost of sales and operational/profitability reporting
- Support with the timely and accurate preparation of information for monthly management accounts and any other supporting information as required
- Balance sheet reconciliation and control of operational revenue and cost of sales (including accrued and deferred income, WIP and retentions) as well as for other overhead control accounts
- Working in tandem with the commercial and operational areas of the business, ensure that the sales and margin forecasts are accurately maintained
- Help to build, report and monitor business KPIs in order to assist an understanding of the order pipeline and associated drivers of performance including future revenues, margins and resource needs
- Support the business with analysis for budgets and financial forecasts on a periodic basis
- Help to further develop and implement additional improvements to processes within ProScope and understand the touch-points between ProScope and the business ERP system, NetSuite, and ensure that the integrity of data is maintained
- Have a proven track record within a similar role
- Be part qualified with ACA / ACCA / CIMA or qualified by experience
- Be able to work to tight deadlines
- Have excellent attention to detail
- Be an effective communicator (written and verbal)
- Be able to work alone or as part of a team
- Be proficient in MS Office, particularly MS Excel
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Management Accountant - Bury, United Kingdom - Page Personnel
Description
Page Personnel are recruiting for a Management Accountant on behalf of a fast growing, private equity backed business based in Bury.
Reporting directly to the Financial Controller, the purpose of this role is to play a key role in the production of monthly management accounts whilst also getting involved in project accounting & commercial accounting.
The role also offers hybrid & flexible working with great benefits.
Client Details
This role is part of a close knit finance team working for a fast growing, private equity backed business who provide support to the construction industry with a turnover of circa £60million.
You will be joining the business at an exciting period and will have excellent opportunities to grow and develop with the business.
Description
Management Accountant duties include:
Profile
The successful Management Accountant candidate will:
Job Offer
A salary up to £48,000 plus bonus, hybrid working, study support, pension, parking, holidays & more
