Functional Accountant (P&L, MAs, Cash Flow, Balance Sheets) – Leyland
A vacancy has arisen within the Local Government Division for a Functional Accountant.
Predominantly based at Lancaster House with weekly travel to various sites. The successful candidate will be involved in the Local Government area of the business.
The role involves supporting the Finance Manager in all aspects of day-to-day management accounting and assisting with the preparation of the monthly management accounts for a variety of contracts. This is predominantly a commercial accounting role as areas such as payroll, tax, sales/purchase ledger and treasury are all handled centrally. The main responsibilities include:
Production of Contract Profit and Loss Accounts:
- Detailed variance analysis as part of monthly accounts (comparing actuals to forecast).
- Assisting with the production of monthly board reports.
- Commentary & analysis of month performance.
- Posting journals and accruals.
- Accounting for overhead areas within the Local Government division.
- Assisting with the production of weekly flash P&Ls.
Cash Flow Forecasting:
- Weekly cash flow forecasting.
Balance Sheet Reconciliations:
- Monthly balance sheet reconciliations.
Budgeting and Forecasting:
- Assisting with the production of monthly reforecasts based on current information.
- Assisting with the production of annual budgets.
Long Term Accounting:
- Opportunity to gain understanding and experience of long-term accounting practices.
Other tasks/responsibilities:
- Assisting Commercial and Operational staff in analysis of contract performance as required.
This position reports directly to the Finance Manager and offers excellent opportunities for career progression. The ideal candidate will be studying CIMA/ACCA and will have knowledge of Works Manager. Study leave will be offered if applicable.
Enterprise is an Equal Opportunities employer. We welcome applications from all sections of the community. If you have not heard from us within 7 days then unfortunately on this occasion you have been unsuccessful. Due to the urgency of this role it will remain advertised until it is filled; so to avoid disappointment please forward your CV ASAP.