Management Accountant
5 hours ago
Gleeson Recruitment Group is delighted to be supporting a well-respected, high-profile business in their search for an experienced Management Accountant / Cost Accountant to cover a 6-month interim role.
This is a sole-charge Management Accountant position, where you will be supporting the business and the Financial Controller with a variety of different accounting duties, while working alongside the wider finance team of 6.
Key Responsibilities:- Assist the Head of Finance with the production and reporting of monthly, quarterly, and annual Management Account Packs, as well as statutory audit information.
- Manage the technical finance requirements of the ERP accounting system.
- Assist the Head of Finance with the maintenance of projects and contracts to ensure the integrity of revenue and margin reporting.
- Assist with forward-looking financial processes, such as forecasting, budgeting, and long-term planning.
- Prepare and submit monthly, quarterly, and annual management accounts.
- Maintain month-end reconciliations and post journals as needed, including fixed assets, inventory costs, journals, accruals, sales and bookings report, un-billed reconciliations, quarterly contract revenue report, and completion of schedules.
- Prepare schedules for annual audit.
- Run the month-end revenue recognition routines every Friday and also through the month to check performance to date.
- Overall management of the ERP accounting system, pulling through of the opening balances for new financial year, maintaining GL accounts, managing integrations, and resolving any errors, closing any completed projects, processing delivered contracts, and troubleshooting any system queries where needed.
- Active involvement in all project budget review cycles and maintaining the systems with the correct budgets.
- Maintain the capex tracker of actual and forecast spend vs budget.
- Assist with preparation of monthly and quarterly forecasts, annual budgets, etc.
- Part Qualified or Finalist or Qualified, or Qualified by Experience.
- Experience in using an ERP system in a manufacturing environment potentially.
- Experience of Long Term Contract Accounting and Inventory an advantage.
- Intermediate/Advanced level user of Excel.
- Good attention to detail and happy to deal with all technical aspects of an ERP system, while also recommending any adjustments.
- Ability to communicate with staff from all levels within the business and with the US sites also.
- Be available at short notice to start the role or ideally by mid-October and be able to commit to a 6-month role.
This is a superb unique Management Accountant opportunity, based in Reading, where you will have the opportunity to work closely with the wider finance team as well as the non-finance staff on site and be warmly welcomed by the business.
Gleeson Recruitment Group offers very modern offices, free parking, and with very easy reach of all public transport routes.
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