Management Accountant

3 weeks ago


Bamber Bridge, United Kingdom The Talent Crowd Full time

**MANAGEMENT ACCOUNTANT - PROJECTS**
**QUALIFIED OR PART QUALIFIED**
**£42-45K DOE**
**PRESTON (BAMBER BRIDGE)**
**PARKING + PROGRESSION + HYBRID**
The Talent Crowd are delighted to be partnering with our client based in Preston who are a global supplier of trusted engineering services across the industries they serve, with an unrivalled ability to develop innovative solutions that meet the constantlydeveloping needs of our customers operating in challenging environments.
The Management Accountant will assist the project management teams with cost, revenue and cash-flow management and reporting using both internal and client systems as well as working with the finance, planning and project leadership teams to ensure that appropriatecost & financial information is delivered effectively and efficiently.
**DUTIES**:

- Provide support to project managers in the financial management of their projects.
- Work with the planning manager and project team managers to create an effective assurance model to enable consistent management and reporting of project costs, revenue, and cash-flow.
- Provide constructive challenge to project managers during PRMs with subsequent intervention where necessary. Assist projects in structuring their data to drive insights for performance management.
- Work closely with the finance and accounts teams and provide a bridge between the project portfolio performance and financial reporting at a company level.
- Review the necessary accounting journals for the month end income statement numbers including but not exhaustive, accrued sales, deferred sales, cost accruals, cost provisions.
- Perform a monthly review with the Finance senior team in relation to all project performance/earned value calculations for cumulative, year to date, in month and estimated completion.
- Explain variances to forecast on all projects for the financial month end reporting.
- Reconciliation report between the project performance schedule and the trial balance.
- Provide weekly cashflow predictions to the finance team for inclusion to the overall cashflow reporting.
- Interrogation of EFACS and 3rd party systems (eg: CEMAR) to support the compilation and update of complex Excel spreadsheets to support financial control of projects

**THE PERSON**:



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