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Management Accountant

Employer
Semcon UK Systems Group
Location
Woodloes Park, UK
Salary
Competitive
Closing date
Jun 4, 2019

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Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Title:
Business Analyst Job Purpose: The Role will provide control and support for the day to day operation of the Finance function and its contributions to the operational business. The role will also support the Head of Finance in the control and management of the finance function in line with the company's values and objectives. Main

Responsibilities:
Working collaboratively with Operations, provide financial analysis and support around profitability and efficiency within the business area Act as a Finance system super user (Maconomy) covering Project module, GL and AR, and support the operation in the most efficient use of the Maconomy system Create and manage project structures and set up, as well as project close activities, in Maconomy. Maintain local Maconomy datasets as required and also train and instruct new users to the system Prepare and complete annual budgets and quarterly forecasts Pro-actively monitor and follow up outstanding AR including escalation to managers or contacting customers directly Manage the monthly revenue recognition process Monitor and execute project related costings alongside performing analysis and tasks in the month end process; including initiation of adjustments and interaction with the Shared Service Centre in Sweden Monitor and report on utilization of customer purchase orders and work-in-progress on Balance Sheet to ensure all operational activities are recognised appropriately and funded by customers through to invoicing Prepare and distribute sales invoices as required including preparation and submission of reports to different stakeholders including key and other customers Credit check new customers, support profitability calculations of submitted quotations as well as any other ad-hoc tasks Person Specification: You will be a positive, organised person with an eye for detail who has excellent communication and interpersonal skills. You will have the ability to manage and prioritise your workload as well as demonstrate a competent and confident work ethic. You will have excellent ERP system experience, preferably Maconomy, and advanced Excel skills. To be successful in this role you must have: Appropriate level of education within Finance or other equivalent experience with part for full qualification ( CIMA, ACCA) Appropriate experience within the areas of responsibility Commercial awareness Good financial understanding and understanding of general accounting principles A good understanding of delivering the Finance service in a proactive Finance function that supports people and business performance in a service organisation Relevant experience to quickly adopt to Semcon's business, culture and management Full understanding of financial control and relevant reconciliation. This is a full time opportunity to join a newly formed team with an immediate start. Salary range: £35-40k

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