Management Accountant

3 weeks ago


Stevenage, United Kingdom Robert Half Full time

Robert Half is recruiting a **Management Accountant** for our client in East Hertfordshire, for 12 months to cover maternity.

The position of **Management Ac countant** will be varied and require the following;
- Production and delivery of the monthly management accounts ad commentary pack within the agreed timescale
- Substantiate and prepare WIP/Deferred Income/Accruals/Prepayments
- Business Partner with key stakeholders to ensure monthly accounts accuracy, to challenge forecast for both live contracts and pipeline sales
- Present past and future performance at monthly 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
- Qualified Accountant (ACA/ACCA/CIMA)
- 3-5 years' experience of working in a finance function within a corporate environment
- Good Microsoft Excel and ERP 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
- Accounting experience in construction / engineering / maintenance desirable
- Flexible and willing to support others

The position of **Management Accountant**will be paying £50-55k on a Fixed Term Contract basis, there is hybrid working available ( 2 days in the office ) and this is an urgent requirement.


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