Management Accountant

3 weeks ago


Stevenage, United Kingdom STORMX RECRUITMENT LIMITED Full time

**Management Accountant**

**Stevenage**

**£50,000 - 60,000**

**12 - 14-month contract to cover maternity**

**Hybrid working + excellent benefits**

This is a key position in this dynamic finance team working alongside both customers and internal management of this sizeable division. The role will be to provide full financial reporting and analysis to the Senior Management team.

Key duties will include:

- Production and delivery of Divisional monthly management accounts and commentary pack within agreed timescale
- Substantiate and prepare WIP/Deferred Income/Accruals/Prepayments
- Business Partner key stakeholders to ensure monthly accounts accuracy, to challenge forecast for both live contracts and pipeline
- Present past and future performance at monthly Senior Management Team meetings
- Budgeting and forecasting
- Conducting P&L reviews with business stakeholders
- Reconcile Balance Sheet Accounts
- Variance analysis and commentary
- Profitability analysis by contract and job
- Conduct regular WIP and debt reviews, ensuring debtors are paying to terms and help resolve issues
- Support the year-end Audit by providing schedules and dealing with Auditor queries
- Working with Invoicing Clerk and oversee the end-to-end billing process and ensure its accuracy
- Document all processes within area of responsibility for corporate compliance
- Ad-Hoc Reporting and any other reasonable duties assigned by the business

Key skills:

- 3-5 years’ experience of working in a finance function within a corporate environment
- Good Microsoft Excel skills/analytical/systems skills
- Confident and able to work on own initiative
- Must have good attention to detail
- Intuitive
- Strong communication skills and the confidence to challenge
- Flexible and willing to support others
- StormX Recruitment Ltd is an employment agency and employment business._



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