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Accountant / Management Accountant (Permanent)
4 months ago
Seatrium ORS Ltd, a rapidly expanding and fast paced business, is working exclusively in partnership with Keeler Recruitment to recruit a dynamic Management Accountant. This exciting and newly created role within the team will report to the Finance Manager providing a solid reporting and financial management source for all Seatrium ORS' contracts/projects via a proactive hands-on approach.
A key element of the role will involve developing the financial structures and reporting systems to create efficiencies and scalable solutions in all day-to-day finance activities, capable of meeting the business's challenges and ambitions. The role therefore requires a sound understanding of consolidated accounts and system proficiency to deliver effective solutions.
Financial modelling is a key skill requirement, to provide business insight, aiding decision making to steer performance.
The role will involve monitoring / challenging project performance; collaborating where possible to deliver commercial insight, whilst ensuring accurate revenue and profitability reporting.
Management Accounting
- Produce draft management accounts, including providing insightful commentary for review.
- Preparation of consolidated accounts in line with the delivery of the business acquisition strategy.
- Produce effective financial modelling to facilitate budget/forecasting processes and decision making.
- Responsible for Sage 200 financial reporting structure, delivering efficiency and continuous improvement, to ensure processes are scalable, and standardising processes for new company setups for companies as acquired.
- Coordinate management accounts timetable to ensure strict deadlines are achieved.
- Responsible for ensuring financials are accurately reported on Group Consolidation System (Cognos)
- Perform / review balance sheet reconciliations, ensuring accurate transaction processing and timely resolution of issues as appropriate.
- Ensuring consistent and efficient accounting processes and internal controls are in place and procedures are adhered to
- Assist Finance & Admin Manager with Supervision of Finance Team, including supporting apprenticeship program, with coaching/training and overall support.
- Assist with external audit, liaising with group and to ensure smooth audit of annual financial statements.
- Responsible for VAT returns, including ensuring administration and record keeping is compliant and in line with regulatory requirements.
- ie assist with key tasks from other roles as requested to cover for holidays or absence within hours worked.
Project Accounting
- Weekly forecast update to track performance of fast paced offshore projects, including monthly forecast to support Management Accounts i.e. month end project revenue recognition and project cost accruals.
- Understanding of progress and productivity calculations to ensure risk and accurate progress is reported and challenged where necessary.
- Change management including identifying commercial opportunities, with suitable accounting structure to highlight variation performance.
- Understanding of project / contract risk, with risk reflected within the forecast, supported by risk register.
- Produce cash flow forecasts to ensure any potential temporary contract / project cash shortfalls are highlighted in order to be addressed / resolved.
- Work closely with Service Delivery Manager, to address operational concerns, timesheet reporting, ad-hoc reporting and financial performance updates
