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Aberdeen

    Practice Management Accountant - Aberdeen, United Kingdom - Right People

    Default job background
    Description
    Develop & project manage strategic, budget / forecast planning in line with corporate requirement

    Increase your chances of an interview by reading the following overview of this role before making an application.

    Build detailed budget for specific territories or legal entities

    Coordinate collection and production of information

    Consolidate reports at sub regional level

    Actively lead the construction of budget / forecast presentation pack

    Ensure all revenue and costs are recognised completely and accurately through direct client billing / supplier invoices or proper accruals, supervise analytical allocation of accounting entries

    Ensure G&A costs are properly reported in their month of occurrence with proper analytical allocation

    Control accuracy and completeness of information reported

    Consolidate information received within Group ERP

    Analyse variances against budget and previous year

    Prepare monthly analysis for Regional management, including country / product line profitability analysis by contract, rolling forecast and G&A review

    Prepare Quarterly Business Reviews, using Group ERP, consolidate variances against budget and support management presentation to Group directors

    Ensure NC P&L and reporting by client database is up to date facilitating rolling forecast


    Job Types:
    Full-time, Permanent


    Pay:
    £40,000.00-£50,000.00 per year


    Benefits:

    • Company pension

    Schedule:

    • Flexitime
    • Monday to Friday

    Work Location:
    In person

    Reference ID: 21189

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