Greenwellgleeson are recruiting for a Management Accountant for a successful business based in Wolverhampton. Preparation of accurate and timely financial reporting in the business to include:Management accounts (P&L, balance sheet and cash flow)reporting schedules and Hyperion data uploadsMonthly productivity KPI reportingMonthly utilisation reportingPersonnel cost analysisHeadcount analysisWeekly short term cash analysisOther ad hoc management information requirementsLabour hours, labour revenue and costsMaterial revenue and costsForecast revenue and costs at completion & percentage completeVariance analysis versus actualsForecast summary information Reporting to parent companyGross margin and standard margin analysis by contractHeadcount analysis and chartsDirect hours analysisDirect and indirect labour cost analysisUtilisationPreparation of payroll calculations for input to the monthly payroll dataMonth end excel based calculations and tasks including:Prepayment calculationsWIP analysisOverhead reports for budget holdersRevenue recognition calculations in line with accounting policiesManagement of order book recordsMachine hours analysisMonthly cash flow variance reports with explanations for variancesMonthly invoicing profile by projectSkills, Requirements, QualificationsQualified AccountantExperience within a similar role Strong Excel SkillsStrong Analytical SkillsStrong data management skills Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy. To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
Greenwellgleeson are recruiting for a Management Accountant for a successful business based in Wolverhampton. Preparation of accurate and timely financial reporting in the business to include:Management accounts (P&L, balance sheet and cash flow)reporting schedules and Hyperion data uploadsMonthly productivity KPI reportingMonthly utilisation reportingPersonnel cost analysisHeadcount analysisWeekly short term cash analysisOther ad hoc management information requirementsLabour hours, labour revenue and costsMaterial revenue and costsForecast revenue and costs at completion & percentage completeVariance analysis versus actualsForecast summary information Reporting to parent companyGross margin and standard margin analysis by contractHeadcount analysis and chartsDirect hours analysisDirect and indirect labour cost analysisUtilisationPreparation of payroll calculations for input to the monthly payroll dataMonth end excel based calculations and tasks including:Prepayment calculationsWIP analysisOverhead reports for budget holdersRevenue recognition calculations in line with accounting policiesManagement of order book recordsMachine hours analysisMonthly cash flow variance reports with explanations for variancesMonthly invoicing profile by projectSkills, Requirements, QualificationsQualified AccountantExperience within a similar role Strong Excel SkillsStrong Analytical SkillsStrong data management skills Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy. To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website