Management Accountant - Stevenage, United Kingdom - STORMX RECRUITMENT LIMITED
Description
Management Accountant
Stevenage
£50, ,000
month contract to cover maternity
Hybrid working + excellent benefits
This is a key position in this dynamic finance team working alongside both customers and internal management of this sizeable division.
Key duties will include:
- Production and delivery of Divisional monthly management accounts and commentary pack within agreed timescale
- Substantiate and prepare WIP/Deferred Income/Accruals/Prepayments
- Business Partner key stakeholders to ensure monthly accounts accuracy, to challenge forecast for both live contracts and pipeline
- Present past and future performance at monthly Senior Management Team meetings
- Budgeting and forecasting
- Conducting P&L reviews with business stakeholders
- Reconcile Balance Sheet Accounts
- Variance analysis and commentary
- Profitability analysis by contract and job
- Conduct regular WIP and debt reviews, ensuring debtors are paying to terms and help resolve issues
- Support the yearend Audit by providing schedules and dealing with Auditor queries
- Working with Invoicing Clerk and oversee the endtoend billing process and ensure its accuracy
- Document all processes within area of responsibility for corporate compliance
- Ad-Hoc Reporting and any other reasonable duties assigned by the business
Key skills:
- 35 years' experience of working in a finance function within a corporate environment
- Good Microsoft Excel skills/analytical/systems skills
- Confident and able to work on own initiative
- Must have good attention to detail
- Intuitive
- Strong communication skills and the confidence to challenge
- Flexible and willing to support others
- StormX Recruitment Ltd is an employment agency and employment business._
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