Job description
Management Accountant Part time - 25 hours
About Our Client:Founded in 1780 our client is a well trusted & respected quantity surveying firm that have traded as an independently private owned practice for over 240 years
Purpose and Scope of Role:To undertake all allocated duties competently to support the smooth running of the Accounts department, providing cover and support for colleagues where required.
Main Responsibilities:The main responsibilities of your role include, but are not limited to:
Task Specific/Technical
1. The delivery of high-quality transactional management accounting, including but not limited to:
2. Reconciling the time recording system to ensure all time has been entered on a weekly and monthly basis
3. Estimating/forecasting monthly results
4. Reconciling revenue against time recording system, ensuring all billable hours have been invoiced and investigating any discrepancies
5. Calculating accruals and prepayments (income and expenses)
6. Driving the reporting cycle forward to meet agreed deadlines
7. Preparation of monthly management accounts for the Managing Board
8. Producing high quality written Finance Reports to go alongside monthly management accounts
9. Tracking budgets and reporting on variances
10. Providing accurate and timely management information (MI) as required, ensuring business performance is appropriately summ...