Senior Management Accountant
5 days ago
This is an exciting opportunity to join UKAEA as a Senior Management Accountant, where you will play a key part in the preparation of monthly financial reports and assisting with understanding and explaining performance.
The role of the Senior Management Accountant involves supporting Management Accounting Teams with the provision of financial reports and accounting. You will be responsible for the accurate reporting of financial information, with involvement in grant, collaboration, and commercial revenue accounting.
Across two years, you will rotate around management accounting teams within the organisation, including a rotation in Financial Accounts, as grounding and experience to assist the development of management accounting skills.
Duties and Responsibilities:- Responsible for all period end accounting entries in the finance system (U4BW) relating to the area supported, ensuring accurate recognition of revenue and expenditure in accordance with UKAEA financial policy.
- Prepare balance sheet reconciliation files for the area supported, and review with the Head of Financial Accounts, agree action and further analysis as required.
- Work with Programme Finance Managers to review periodic results and follow up and investigate any variances as requested.
- Prepare and issue monthly reports within Management Accounting Teams as well as creating the tables for the monthly Finance Paper and project/programme boards as relevant, including analysis and appropriate explanations of performance, highlighting key risks.
- Support Management Accounting Teams with the budget and forecast process.
- Maintain the project structure within U4BW, including delegation changes and creating/amending/closing work orders.
- Provide assistance to finance and business unit staff to resolve issues including timesheet and goods receipting as well as provide assistance with general financial queries.
- Liaise with the Capital and Tax Accountant over the classification and reporting of capital expenditure to ensure that items are capitalised correctly and provide clarity as to reasons for variances.
- Assist with audits and process reviews, such as related to Grants, Internal and External Audit.
- Support finance-wide initiatives, such as testing of new reports & upgrades.
- Responsible for the delivery of finance projects, including agreeing clear scope, deliverables, and timeframes.
- Successful completion of a relevant Finance, Maths, or Business degree, within the past 2 years.
- Ability to analyse data and interpret & present financial information to non-financial stakeholders.
- IT literate, fluent in Microsoft Office, including Excel, Word, and PowerPoint (experience of SharePoint desirable).
- Strong time management skills including the ability to prioritise workloads.
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