Hays Specialist Recruitment
Management Accountant – Greater Manchester
Key Responsibilities
- Preparation and analysis of month-end management accounts.
- Review of overheads and prepare and input of accruals, prepayments.
- Provide robust explanations for any significant trends/variations to target or forecast for each accountability centre
- Reconciliation of various P&L/Project control accounts (e.g timecard clearing, contract status report) and investigation and correction of anomalies.
- Support annual AOP (budget) process
- Preparation and distribution of aged unbilled (WIP) /Debt and DSO reports.
- Preparation and distribution of weekly utilisation reports
- Assisting the Divisional Support accountant, Finance Business Partner with adhoc reports and special projects
Skills and Expertise
- Previous Experience in Management Accounting and reporting month-end cycle (Preferable)
- Previous experience of Oracle system (Preferable)
- AAT qualified or part-qualified ACCA/CIMA/ACA (Preferable)
- Intermediate/ Advanced Excel and Report creating skills
Job Facilities/Benefits
- 25 days holiday + bank holidays, Option to purchase up to 5 extra days per year,
- Company pension scheme
- Share Incentive Scheme,
- Life Assurance
- Cycle to Work Scheme
- Health Screening
- Dental cover