Management Accountant
- Recruiter
- Robert Half Limited
- Location
- England, Surrey, Camberley
- Salary
- £20 - £25 per hour
- Posted
- 16 Aug 2017
- Closes
- 23 Aug 2017
- Ref
- 06090-0010040750
- Contact
- Paul Bray
- Job Title
- Management Accountant
- Category
- Leisure
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
Robert Half Finance and Accounting are working with a well known Sports, Leisure and Hospitality venue to recruit an Interim Management Accountant on an interim basis expected to last six months.
Role
As Management Accountant responsibilities will include:
- Production of the draft Management Accounts pack to timetable, variance analysis and commentary for £20M revenue business
- Liaise with budget holders and the Finance Team to ensure all inputs for the accounts are received on a timely basis.
- Compile all month-end journals including accruals/prepayments and upload to finance system
- Ensure integrity of the pack and continually adapt and improve management reports as agreed with the FC
- Address any inaccuracies or differences/constructively challenge client departments regarding their source data to ensure accuracy, quality and completeness of all incoming data
- Assist the finance team where applicable, ensuring day to day tasks are completed on a timely basis to ensure month end process is efficient
- Work together with the Financial Accountant on balance sheet reconciliations.
- Preparation of year end accounts and statutory accounts with support from the FC, liaising with auditors as required
- Coordinate and attend business unit stock takes with internal teams/external company and prepare stock reconciliations
- Bank payments processing/Credit card management and analysis and cash flow reporting
Profile
Our client is seeking a Qualified Accountant (ACA/ACCA/CIMA) who is able to communicate effectively at all levels. Experience of developing and implementing changes to operating procedures would be preferable.
Additional skills:
- Intermediate Excel knowledge (including look ups and pivot tables)
- Proactive, confident, actively seeks and shares knowledge, skills and expertise with colleagues.
- Ability to use initiative and work pro-actively with strong problem solving skills
- Highly numerate with strong organisational capability
Company
Based near Camberley the successful Management Accountant will be working with a well known Sport, Leisure and Hospitality venue on an interim for around six months.
Salary & Benefits
£20ph - £25ph + On site parking and use of facilities.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.