Management Accountant - Southampton, United Kingdom - Charalle Recruitment Limited

Charalle Recruitment Limited

Verified Company

Southampton, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

Our Client a Top 100 Law firm with Offices based in Southampton are seeking an experience Management Accountant to join our Southampton Based Finance team. This role is offered on an initial 6 month Fixed Term Contract.

We are seeking to recruit a Management Accountant to support the Firms yearly budgeting process, assist with our annual auditing process, support the Financial Controller with the production of the monthly management accounts, assist with the annual statutoryaccounts and produce cash flow reports.

The role will include involvement in transaction support, VAT reporting and assisting the Financial Controller with all aspects of accounting, tax and financial management.

The role is varied an as such, you will have significant responsibility in spotting trends, providing commentary to support your findings in your reporting.

You will also be involved in the following:

Assisting with the production of monthly management accounts and draft commentary.
Responsible for income recognition calculations for WIP/AROC on a monthly basis.
Production of balance sheet account reconciliations.
Reconciliation of all control accounts on a regular basis.
Reconciliation of intercompany accounts on a monthly basis.
Provide cover for monthly intercompany invoicing.
Detailed variance analysis of people related costs including reporting on resource deployment within the firm to cover Members, Employees, Contractors, Outsourced Resource and Temporary Resource, and reconciling the same to HR system records.
Assist with the production of the firm's annual budget and forecasts.
Maintain and update all of the firm's budget models.
Produce monthly expenditure and head count reports for budget holders.
Assist with the preparation of weekly and monthly cash flow reports.
Produce variance analysis of cash flows.
Produce analysis of debt: equity gearing.
Assist the Financial Controller with the production of all statutory accounts.
Responsibility for the preparation of all P&L supporting schedules.
Responsibility for the preparation of all Balance Sheet supporting schedules.
And much more.