Management Accountant (40-4K)
- Recruiter
- Halliday Marx
- Location
- England, London, West London
- Salary
- £40000 - £45000 per annum
- Posted
- 13 Jan 2021
- Closes
- 20 Jan 2021
- Ref
- 14098/001
- Contact
- Halliday Marx
- Job Title
- Management Accountant
- Category
- Consultancy Services
- Contract Type
- Temporary
- Hours
- Full Time
Management Accountant
£40-45K (Temp-Perm)
West London
My client are a fast growing management consultancy and are looking for a Management Accountant for 3 months with a view togo permanent
Duties Include:
- Delivering monthly and weekly margin reporting on a timely basis. Full review of information prior to distribution to enable prompt response to any queries/questions arising.
- Maintaining and reviewing up-to-date monthly reconciliations of balance sheet accounts.
- Supporting the Group FC on production of monthly management reports including consolidation.
- Measure and comment against KPIs.
- Provide insightful commentary on P&L deviations from budget/forecast.
- Proactively support Operational Managers / Directors providing information, analysis and trending.
- Preparation of non-routine reports.
- Arrange monthly stock counts and perform quarter end counts.
- Analysis of key P&L accounts and margins and follow up with operational teams on any unusual items/amounts.
- Overhead accruals: review amounts under rent, rates, utilities, etc. in P&L and make appropriate accruals.
- Working with Operations to manage multiple Work Packages including reporting, invoicing, reconciliation and monitoring of PO balances
Requirements:
- Experience of a multisite / contract environment, ideally in the Recruitment, Rail or Construction sector
- Comfortable working in a fast moving, routine environment
- High level of accuracy and an eye for detail
- Advanced Excel skills (Pivots, IFS, Macros, etc)
- Familiar with accounting packages. Current system used is Access Dimensions
- Excellent communication skills
- Strong character, able to challenge and request information in a constructive way
- Newly/Part Qualified Accountant. PQ would be required to complete qualification over a reasonable period of time. Study assistance available.