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Group Management Accountant
| Type |
Temporary |
|
From £18.00 to £24.00 per hourPro Rata |
| Location |
Hertfordshire [South-East England] |
| Agency: |
Hays Senior Finance |
| Contact |
Mary Nash |
| Start: |
ASAP |
| Duration: |
3 months |
| Reference |
GW 1590332 |
Job description
A three-month fixed term contract for a Group Management Accountant to start ASAP. The main responsibilities of this role: ensure the company management report, HO overheads report, internal and external board reports, and shareholder and lender packs are robustly and accurately prepared with sound commentary and distributed in line with the monthly/quarterly timetable; deliver P&L variance analysis following period end with insight that aids understanding and drives course correction; proactively manage the HQ and cost centres, including spend and commitment vs budget tracking each period and budget support to Director level budget owners; liaise with the Financial Accountants team to ensure timely and accurate billing of the rent and service charge for the sublet, as well as calculation of the annual estimate, and annual reconciliation against charges incurred; maintain record of legal expenditure and distribution of charge summaries to relevant Managers; own the annual HO overhead budget process including preparation and distribution of cost centre templates followed by engagement of budget holders to ensure robustness of figures, compilation and presentation of proposals and recommendations to Directors; ensure timely and accurate posting and review of HO overhead accruals and prepayments, as well as any required miscellaneous journals; completion of the periodic accrual and prepayment reconciliation and analysis of balances; coordinate with the Commercial team to allow movements in the weekly flash report to be explained; authorise additional/unplanned spend on vacancies; prepare ad hoc analysis when required. Systems: SAP and MS Excel. By applying for this job you accept the T&Cs, privacy policy and disclaimers which can be found at our website.
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This position is being advertised by an employment business in the case of temporary positions and an employment agency in the case of permanent positions.