We are currently recruiting for a Management Accountant for our client in Chorley PR7
Job role: Management Accountant
Pay: £122.61 per day (PAYE)
Start date: asap
Duration: 3 months (Temp to perm after 3 months )
Location: Chorley PR7
You will be responsible for the divisional overhead’s month end close. You will also be supporting the Divisional Finance Manager in the consolidation of the divisional contract results and cashflow management of the division.
The standard hours of work hours are are based on 37.5 hours per week, Monday-Friday.
You will be responsible for:
• The Overheads cost base of circa £8m.
• Overheads month-end close
• P&L and Balance sheet reporting including variance analysis.
• Balance sheet reconciliations for divisional and Joint Venture contracts
• Supporting in in the preparation of the MD pack for CEO review.
• Supporting in of the divisional forecasting process (Budgets, RF1, RF2, Strategic Plan)
• Preparation of the overheads cashflow.
• Preparation of divisional cashflow to be presented to the Divisional FD. Pro-active cash receipt management including weekly board updates on latest cash forecast, risks & opportunities
• Oversight of divisional administration and compliance including divisional balance sheet reconciliations & IFRS15 reporting.
• Preparing and issuing the monthly recharges to our respective Joint Venture partners.
We want to hear from you if you have:
• Part /Qualified accountant (ACA/ACCA/CIMA) or QBE
• Advanced Excel skills (VLOOKUPS / ,SUMIFS / Pivot tables)
• Experience in using SAP is highly desirable
• Excellent communication skills
• Organised and meticulous
• Stakeholder management experience
• Experience in a similar role
Qualifications:
• Part qualified, QBE, or fully qualified
• Familiarity with SAP is desirable
Work Arrangement: In-office 3 times a week
Contract Type: Temp to perm, initially 3 months
If you feel this is the role for you and you meet the above requirements, please apply online.
Name:
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CV / Resume:
Yes, I am currently eligible to work (work permit/visa/citizenship) in the country to which I am applying. No, I am not currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.
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