Management Accountant - Harlow, United Kingdom - The Dove Partnership

The Dove Partnership

Verified Company

Harlow, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Calling all Management Accountants - I have a fantastic role for you based in Harlow.

Supervisory responsibility for the management accounts team
Production of Monthly Management Accounts
Reviewing monthly Applications for Payment on strict deadlines
Ensuring AFP queries are resolved and invoices are raised in a timely manner
Monitor and report on accrued revenue to prevent ageing
Assist with credit control when required
Cash flow forecasting and monitoring
Creating monthly MI for each Contract Manager
Conducting Finance reviews with Contract Managers
Compare actual results v budget/forecast and investigate any material variances
Recommend and implement improvements to systems and processes
Ensure month end Balance Sheet reconciliations are carried out and investigate any variances
Review Balance Sheet to ensure appropriate provisions are made in the accounts
Finalization of Year End accounts and produce supporting schedules for the Auditors
Liaising with the Office of National Statistics and produce relevant returns
Assisting in the preparation of annual budget
Forecasting
Assisting with the creation and monitoring of employee incentive schemes

25 days holiday

SSP
additional hours as required to meet business needs

Office based

Supervision of 2 staff

Personality's a big thing for this role