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Interim Management Accountant

3 months ago

England London London, UK, United Kingdom Investigo Limited Full time

To ensure the accuracy of recording and reporting of spend and budgets. The job holder will work in a team of technicians, led by a Management Accounting Lead, to provide operational technical support to the team of Business Partners who will face the business directly.

The team of technicians will provide a centre of excellence in maintaining budgetary information and ensuring that transactions are properly and promptly recorded.

Principal Accountabilities

Producing and maintaining accurate financial records for a specified section of the budget enabling the team to become a centre of excellence

  • Prepare due diligence reports for Business Partner review and sign off, evaluating the financial standing of grant and contract partners
  • Prepare monthly financial forecasts based on analysis, constructive thinking, and evaluative judgement.
  • Ensuring that budgets and actuals are properly, accurately and promptly recorded and reported
  • Undertake reconciliations of budget areas to ensure that budgets are accurate
  • Enable the strategic Business Partnering model through provision of operational technical support to the team
  • Deliver the budget setting process
  • Responsible for a cross-cutting activity which enhances financial information available to the whole team
  • Provide advice to directorate colleagues about proper accounting process and financial regulations
  • Processing budget transactions within prescribed parameters
  • Maintaining forecast models to support monthly and quarterly financial reporting.
  • Posting accruals, prepayments and journal transfers as directed
  • Realise the benefits of a flexible approach to work in undertaking the duties and responsibilities of this job and participating in multi-disciplinary cross-department and cross-organisational groups and project teams.
  • Accounting Technician qualification (AAT or equivalent)
  • Experience of applying accounting good practice to resolve problems and improve systems and processes
  • Good working knowledge of budget recording and reporting through an ERP system such as SAP or Oracle.
  • Experience of suggesting and implementing improvements to finance systems and processes
  • Experience of presenting financial information (orally and in writing) clearly and concisely
  • Excel - intermediate