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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
    Make your application after reading the following skill and qualification requirements for this position.
    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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