Management Accountant - Chorley, United Kingdom - Butler Rose

Butler Rose

Verified Company

Chorley, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Responsibilities

Production and review of monthly management accounts ensuring adherence to strict deadlines
Ensuring sales invoicing for designated contracts are produced in a timely manner
Ensuring accruals and other journal entries are accurate each month and reconciled to the Balance Sheet
Completion of Balance Sheet reconciliations and resolution of reconciling items
Variance analysis including investigation and reporting of variances to budget within a tight deadline for use in senior management meetings
Completion of quarterly forecasts
Completion of annual budgets in conjunction with the operational teams and presentation of plans including key variances, risks and opportunities to Finance Manager and Account Director
Finance point of contract for a portfolio of contracts, providing finance support and advice to the operational teams
To provide weekly updates on overdue debt and attend debt review calls
To work with the operational team to maximise working capital through ensuring accrued income is minimised, invoice queries are resolved and payment is received
Complete sample checks on internal and external payment proposals, making recommendation to the Finance Manager about invoices to be paid
Strong communication skills along with the ability to interpret and present financial information in a clear way to non financial colleagues
Strong academics including professional qualification (ACA, CIMA, ACCA, PQ or Finalist)
Advanced excel skills, with the ability to analyse data quickly and accurately
Experience of using SAP is desirable
Experience of accounting for contracts / projects preferred

Please contact Cerys Kirby Thirlwell for further information

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.