Management Accountant

2 weeks ago


Camden, United Kingdom JSS Search Limited Full time

Our client is seeking a Management Accountant for an immediate start interim role based in London.

The main duties:
**MAIN DUTIES AND RESPONSIBILITIES**:

- To maintain and improve the financial models for monitoring and analysing the income and expenditure for various areas
- To undertake regular financial processes such as reconciliations, recharge schedules, authorising and coding invoices, income distribution etc.
- To respond both to regular and ad-hoc requests for information from study managers and other members of the Divisional team.
- To provide advice and support to colleagues and internal customers
- Preparation of supporting documents for grant submissions, audit of studies and funding streams.
- To produce budget statements and associated reports in accordance with agreed timetables
- To calculate monthly prepayments and accruals and input journals to the general ledger
- To review the draft budget statements each month and make any necessary adjustments
- To update budgets for in-year adjustments
- To provide information to the Finance Manager to assist in the production of a monthly Divisional/Directorate financial performance report.
- To identify, investigate and obtain explanations for significant variances and to discuss these variances with study managers and budget holders.
- To meet regularly with budget holders and study managers to assess financial performance and to provide information and analysis to them.


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