Management Accountant

Portsmouth Permanent £45,000 - £50,000
  • World renowned business
  • Newly created position with a large amount of progression opportunity

About Our Client

Our client is a world renowned business that has continued to thrive within a difficult market. Adapting to the new way of working our client has become increasingly flexible, allowing its employees to have a better work life balance.

Job Description

  • Assist in the production of timely and technically accurate contract/site accounts, budgets, forecasts and strategic plans including variance analysis
  • Assist in the production of timely and technically accurate contract/site based budget, forecast and strategic plan reports and presentations for the Business Facing Finance Director including liaison with contract/site stakeholders.
  • Business partner with the operations teams supporting them with meeting their forecasts and budgets
  • Assist with preparing the weekly short term cash and variance against forecast.
  • Support the operations teams with analysis and insight
  • Assist in producing monthly management accounts including site commentaries
  • Assist in providing financial support to achieve key performance measurement and efficiency targets
  • Reconcile operational data to that reflected in the accounts and on other ancillary source data systems
  • Prepare customer facing balance sheet control account reconciliations and rectification actions required to resolve
  • Prepare contract specific journals
  • Assist in the preparation of quarterly contract review presentations identifying future opportunities and risks
  • Production of revenue reconciliation between billed and unbilled revenue for their contract/site
  • Reconciliation monthly of contract order book
  • Assist in providing contract/site analysis as required
  • Providing input to and support of internal and external audit requirements.
  • Ensure integrity of accounting data via robust, timely transactional processing and review processes for management information in an ERP environment

The Successful Applicant

  • Recognised professional qualification
  • Ability to understand and manipulate data to present clear and concise financial messages for review.
  • Ability to ensure deadlines and targets are achieved or surpassed.
  • Extensive experience in the use of Microsoft Office 2010 suite of applications including Excel, PowerPoint, Word, Visio and Outlook.
  • Experience of Finance IT applications (e.g. SAP, NAV (Navision, IFS etc.)
  • Excellent communication skills particularly communication at senior levels and with the ability to clearly communicate financial information to non-Finance managers and staff.
  • Strong organisational skills required and ability to work under pressure achieving quality and deadlines.
  • Up to date knowledge of Financial Accounting framework and that of the Regulating Bodies.
  • Ability to provide added value analytical information to support the decision making process of the business.
  • A good eye for detail

What's on Offer

This role not only offers a fantastic package but also the opportunity to join a thriving business with lots of development opportunties.

Thomas Tully
Quote job ref
Phone number
+44 238 068 2215

Job summary

Contract type
Consultant name
Thomas Tully
Consultant phone
+44 238 068 2215
Job reference