Management Accountant (Temporary)
- Recruiter
- JobFlurry
- Location
- Shipley
- Salary
- 0-0
- Posted
- 20 Feb 2021
- Closes
- 03 Mar 2021
- Ref
- 374988905
- Job role
- Accountant
- Sector
- Accounting - Public practice
- Experience level
- Qualified accountant
Management Accountant (Temporary)
Location:
Shipley, West Yorkshire
Contract Type:
Temporary
About the Company:
The company is looking to appoint an experienced management accountant on a temporary basis to provide support in the preparation of accurate and timely company management accounts and provide technical guidance on financial matters.
Management Accountant Responsibilities:
* Liaise with auditors. * Preparation of lead schedules with supporting analysis where needed * Assist with the year-end reconciliations, analysis, and reports for the statutory accounts * Assist with the processing of the financial year ends through Microsoft Navision * Provide sample data for the auditors, review of stock, cash, and ledger postings etc to ensure a clean 'cut- off' * Investigating site contribution, working with the existing finance team and the heads of department to analyse and understand individual site performance * Assist the management accountant with the review of ESCo business performance and ensuring consistency of reporting across different sites * Balance sheet reporting and analysis * Cashflow forecasting * Provide assistance in analysing of engineering labour costs by job type, and review of utilisation rates * Ad hoc ledger assistance * Journal postings * Provide support on VAT returns * Provide support on dealing with VAT queries * Assist with the review of Microsoft Navision reporting with a view to upgrading to the next gen solution.
Management Accountant Requirements:
* Ability to operate and develop an integrated ERP system (Microsoft NAV) * Advanced PC Skills (Excel skills - including V look ups and pivot tables) * Sound, technical accounting knowledge * Strong organisational and time management skills with the ability to work to strict deadlines * Proactive, self- starting ability to work on own initiative * Flexible and willing to assist in other areas of Finance * Excellent analytical skills with strong attention to detail and the ability to analyse and interpret large volumes of data into helpful management information * Team player with the ability to cooperate with staff responsible for primary accounting records * Ability to cooperate with departmental managers to design and deliver helpful management information output * Qualified (ACCA/CIMA) * Minimum of 2 years- experience working within similar position * Experience of producing management accounts in a busy finance function and of providing a successful business partnering service. * Knowledge of Microsoft NAV - preferable but not essential * Knowledge of JET reporting or similar Power BI reporting - preferable but not essential * Hands on ledger experience and ability to assist in both monthly management accounts and year-end statutory accounts preparation * Strong analytical skills with the ability to work large volumes of data into meaningful summary reports for review and action by the wider business * A self-starter with a strong 'can do' attitude.
Flexibility is key as the work mix can vary from day to day * Strong reporting and accounting skills * Experience of Microsoft Navision would be an advantage but strong general ledger and Excel skills (pivot tables and vlookups) are a must have.
If you think that you are suitable for this Management Accountant role, please apply now!
Location:
Shipley, West Yorkshire
Contract Type:
Temporary
About the Company:
The company is looking to appoint an experienced management accountant on a temporary basis to provide support in the preparation of accurate and timely company management accounts and provide technical guidance on financial matters.
Management Accountant Responsibilities:
* Liaise with auditors. * Preparation of lead schedules with supporting analysis where needed * Assist with the year-end reconciliations, analysis, and reports for the statutory accounts * Assist with the processing of the financial year ends through Microsoft Navision * Provide sample data for the auditors, review of stock, cash, and ledger postings etc to ensure a clean 'cut- off' * Investigating site contribution, working with the existing finance team and the heads of department to analyse and understand individual site performance * Assist the management accountant with the review of ESCo business performance and ensuring consistency of reporting across different sites * Balance sheet reporting and analysis * Cashflow forecasting * Provide assistance in analysing of engineering labour costs by job type, and review of utilisation rates * Ad hoc ledger assistance * Journal postings * Provide support on VAT returns * Provide support on dealing with VAT queries * Assist with the review of Microsoft Navision reporting with a view to upgrading to the next gen solution.
Management Accountant Requirements:
* Ability to operate and develop an integrated ERP system (Microsoft NAV) * Advanced PC Skills (Excel skills - including V look ups and pivot tables) * Sound, technical accounting knowledge * Strong organisational and time management skills with the ability to work to strict deadlines * Proactive, self- starting ability to work on own initiative * Flexible and willing to assist in other areas of Finance * Excellent analytical skills with strong attention to detail and the ability to analyse and interpret large volumes of data into helpful management information * Team player with the ability to cooperate with staff responsible for primary accounting records * Ability to cooperate with departmental managers to design and deliver helpful management information output * Qualified (ACCA/CIMA) * Minimum of 2 years- experience working within similar position * Experience of producing management accounts in a busy finance function and of providing a successful business partnering service. * Knowledge of Microsoft NAV - preferable but not essential * Knowledge of JET reporting or similar Power BI reporting - preferable but not essential * Hands on ledger experience and ability to assist in both monthly management accounts and year-end statutory accounts preparation * Strong analytical skills with the ability to work large volumes of data into meaningful summary reports for review and action by the wider business * A self-starter with a strong 'can do' attitude.
Flexibility is key as the work mix can vary from day to day * Strong reporting and accounting skills * Experience of Microsoft Navision would be an advantage but strong general ledger and Excel skills (pivot tables and vlookups) are a must have.
If you think that you are suitable for this Management Accountant role, please apply now!