Management Reporting Accountant

Recruiter
Gi Group
Location
Chesterfield
Salary
24000.00 GBP Annual + 00
Posted
06 Feb 2019
Closes
06 Mar 2019
Job role
Accountant
Contract type
Permanent
Hours
Full time

Gi group are currently recruiting for a management reporting accountant for our head office based in Chesterfield Derbyshire.

This role deals with month and reporting and analysis so requires someone who is diligent, accurate and has a good attention to detail

The role requires also someone who can drive eficiencies and improvements in the production and distribution of meaningful management information and the development of systems and processes to facilitate improved reporting
and has to have a flexible attitude towards working hours to fit round the department's busy periods.

Required Skills and Experience
* The successful candidate must be able to demonstrate that they have had previous experience in Management Reporting in a high volume / SME environment
* The ability to build strong working relationships at all levels through the business is essential and external relationships such as auditors
* Intermediate to Advanced excel skills
* Excellent written and verbal communication
* Ideally part qualified or studying towards CIMA Accountancy qualification
* Experience of Navision would be preferential

Roles & Objectives
* Management Reporting
Preparing monthly reports, commentaries, analysis, balance sheet reconciliations and financial statements for Northern division
Assist with Head Office Accounts at Corporate Level and individual cost centre
* Branch Service Charge
* Management Recharges
* Other Head Office
Prepare ad–hoc management reports;
Assist with variance analysis and commentary in support of the month end Board Pack, incorporating notes and updates; as directed, ensuring spending is monitored in line with budget targets;

Controls and processes
Be aware of all processes that affect the reporting process, identify any shortcomings and raise / implement improvements
Ensure balance sheet reconciliations are performed and reviewed on a monthly / quarterly basis
Working to make improvements to the process and systems used.
Budgeting & Forecasting
Assisting in the budgeting process; working with the Financial Controller to produce an accurate picture of the budget based on previous year performance;
Assist in the preparation of monthly P&L forecasts and monthly cashflow forecasts
Projects
Assist on projects as appropriate
Analysis of the cost base to provide historic, current and future information

To apply please send a cv or contact either Claire on Joanne on

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