Management Accountant

4 days ago


Bristol, United Kingdom Page Personnel Finance Full time

**Client Details**

**Description**

The Management Accountant will be responsible for:

- Manage a monthly cycle of project reviews with project owners.
- Ensure billing and cost forecast schedules in the Deltek system are reconciled and agree with the project budget.
- Attend management meetings and record fee information/movement.
- Manage sub-consultant costs and reconcile these costs with client billing of reimbursable costs.
- Report on project profitability to senior management and initiate actions to improve profitability, where
- possible
- Work with FC & FD to design and implement financial improvement processes or projects within the business.
- Complete monthly management accounts schedules with variance analysis
- Produce monthly profitability reports for circulation to finance, partners and PMs
- Ensure our Deltek project accounting system reconciles with our Xero accounting system
- Ensure intercompany projects are accounted for correctly
- Ensure submission information is fully completed and close out completed projects

**Profile**

The successful Management Accountant will be:

- Part qualified with a suitable accounting qualification e.g. AAT/CIMA/ACCA
- Previous experience with project accounting/control
- Excellent working knowledge of Microsoft Excel - ideally including pivot tables, V-Lookups, charts, formulae and able to produce and manipulate reports in both a tabular manner and graphical format.

**Job Offer


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