Management Accountant
- Recruiter
- Morgan McKinley Group Limited
- Location
- England, Berkshire, Slough
- Salary
- £0.00 per annum
- Posted
- 07 Dec 2016
- Closes
- 14 Dec 2016
- Ref
- BBBH640299
- Contact
- Natalie Britton
- Job Title
- Management Accountant
- Category
- Accountancy Practice
- Contract Type
- Permanent
- Hours
- Full Time
Management Accountant Job Duties:
- Detailed review of monthly contract P/L's produced via bespoke Management Information System (MIS)
- Assisting in the close own of MIS monthly contract P/L's to Group timetable
- Interfacing with GHQ Finance Dept. (Dublin) when necessary in reconciling monthly contract MIS P/L's to SUN Accounts monthly contract MIS P/L's
- Overseeing monthly subcontractor statement reconciliation process
- In conjunction with GHQ Finance Dept. analysing aged contract WIP / overdue debtor accounts
- Liaising with Group Internal Audit and external auditors
- Assisting in the preparation of local cash flow forecasts
- Analysing and investigating variances; summarizing data, information, and trends
- Supporting the finance functions for subsidiary companies within the group
- KPI reporting for senior management
- Future forecasting and variance analysis
- Production of Financial Information - Preparation of Costings and other financial information required.
- Financial Systems and Controls - Review and strengthen systems of internal control, including documentation of systems. Develop and implement the Services Financial and Accounting Policies, Procedures and Guidelines in conjunction with Internal Audit and GHQ Finance Dept.
- Assist in the identification of financial risks facing the organisation and implement policies to give effect to risk management strategies.
Morgan McKinley is acting as an Employment Agency in relation to this vacancy.
Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.