Management Accountant

2 weeks ago


Exeter, United Kingdom Berry Recruitment Full time

Management Accountant

£40,000 - £45,000

Permanent

Based in Clyst St Mary

Our client is looking for a Management Accountant to join their growing team, based in Clyst St Mary. You will responsible for the preparation of the month end management accounts for our client Installation division, the focus of which is completing therelevant accounting adjustments to ensure that projects are running at the correct level of profitability. This will involve talking to Project Managers and the Senior management team to ensure that the accounts represent the operational delivery status ofthe individual projects while also trying to achieve monthly financial targets.

Main Responsibilities
- Scheduling, distribution and posting of Installation Division Sales Applications/VAT invoices onto the system.
- Maintain and update revenue forecasts for the Installation Division and communicate to the regional commercial teams.
- Responsible for the preparation of the month end management accounts for the Installation Division, involving monthly review meetings with the commercial teams to discuss and review the results prior to finalisation.
- Monthly reconciliation of relevant balance sheet codes for submission to the Financial Controller for analysis at month end.
- Ad-hoc reporting for the Installation Division of various performance related issues

Skills needed for the role
- Ability to use Word and Excel databases effectively and accurately
- A high level of customer service skill used when dealing with external contacts
- Good telephone manner and verbal communication
- Ability to effectively communicate financial information to non-financial users
- Able to plan ahead effectively and organise own workload to meet internal and external deadlines
- Able to deal with all staff tactfully and assertively
- Contributes to effective team working and contributes to the continuous improvement of business processes.

Qualifications needed for the role
- AAT Qualified or working towards part qualification of ACCA/CIMA
- Working knowledge of quality management systems
- Knowledge of Construction Industry Scheme (CIS) and DRC treatment of VAT would be beneficial
- Commercial awareness
- A high level of customer service awareness

Contact us at Berry Recruitment in Exeter..


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