Management Accountant (12 month contract)

Location
England, Wiltshire, Chippenham
Salary
£25000 - £30000 per annum + benefits
Posted
09 Jul 2019
Closes
06 Aug 2019
Ref
14030386/001
Contact
Jack Watters
Sector
IT
Contract Type
Contract
Hours
Full-time
Level of qualification
Not qualified, Part qualified

Management Accountant position on a 12 month contract basis (maternity cover), working for globally renowned organisation

Client Details

My client is an instantly recognisable services brand which operates across countless sectors. The Chippenham office is made of three smaller business units, turning over £2-20m respectively, all focussed within the IT/Tech space.

Description

  • Month-end accounting tasks e.g. posting journals
  • Producing monthly reporting packs according to strict deadlines
  • Reviewing/analysing monthly balance sheet reconciliations for balance sheet accounts
  • Detailed revenue variance analysis at month end
  • Nominal ledger review/analysis
  • Assisting with forecasting (monthly)
  • Dealing with requests and queries from various stakeholders
  • Providing Support to the finance team in monthly management reporting requirements
  • Cash flow and Working Capital forecasting
  • Pipeline sales, Revenue and WIP reporting and forecasting
  • Oversee debtors, bad debt and Purchase ledger balances
  • Update and review profiling of WIP, CAPEX and deferred revenue
  • Analyse and post prepayments, accruals and intercompany recharges
  • Profile

    • 2 years relevant experience as a minimum
    • Strong aptitude for numbers and figures
    • Very high attention to details and ability to analyse data and check its accuracy
    • Ability to work accurately while meeting strict deadlines.
    • Excellent analytical and communication skills.
    • Good system skills (ideally SAP)
    • Good Excel skills

    Job Offer

    This role will pay a basic salary of up to £30,000

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