Management Accountant

2 days ago

Lancashire, United Kingdom Butler Rose Full time

Responsibilities -- Production and review of monthly management accounts ensuring adherence to strict deadlines
- Ensuring sales invoicing for designated contracts are produced in a timely manner
- Ensuring accruals and other journal entries are accurate each month and reconciled to the Balance Sheet
- Completion of Balance Sheet reconciliations and resolution of reconciling items
- Variance analysis including investigation and reporting of variances to budget within a tight deadline for use in senior management meetings
- Completion of quarterly forecasts
- Completion of annual budgets in conjunction with the operational teams and presentation of plans including key variances, risks and opportunities to Finance Manager and Account Director
- Finance point of contract for a portfolio of contracts, providing finance support and advice to the operational teams
- To provide weekly updates on overdue debt and attend debt review calls
- To work with the operational team to maximise working capital through ensuring accrued income is minimised, invoice queries are resolved and payment is received
- Complete sample checks on internal and external payment proposals, making recommendation to the Finance Manager about invoices to be paid
- Strong communication skills along with the ability to interpret and present financial information in a clear way to non financial colleagues
- Strong academics including professional qualification (ACA, CIMA, ACCA)
- Advanced excel skills, with the ability to analyse data quickly and accurately
- Experience of using SAP is desirable
- Experience of accounting for contracts / projects preferred

Please contact Cerys Kirby Thirlwell for further information

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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