Our client is a dynamic, highly commercial, rapidly expanding, market leading provider of a very worthwhile humanitarian service on the world stage. It is a VC-backed international operation with a growing nucleus of professional staff based at their Head Office, in Ross-on-Wye. The company and culture are quite unique, a blend of highly professional, profit focused capability with the reward of making a highly valuable contribution to society.
They now seek to appoint a capable and diligent Management Accountant, reporting to the Finance Manager, responsible for the financial aspects of international projects, collaborating closely with project teams to ensure financial accuracy and compliance. In addition to project accounting, the management accountant supports maintenance of the company’s international financial ledgers.
Key responsibilities
* Monthly Management Accounts for the individual projects, adhering to strict deadlines
* Execution of Project Financial Controls on Cash Management and Expenditure.
* Support for the completion of the monthly funding cycle including reconciliation of field floats and communication to overseas bank accounts.
* Ad hoc analysis of Project Scenarios.
* Providing Financial Support as part of a team in the creation of Project Bids;
* Creating and assisting with Project forecasting and planning.
* Supporting the completion of the monthly contractor payroll.
* Collation of compliant local tax filings (direct and indirect) and associated reporting
* Ownership of Project Portfolio, including budgets and forecasts.
* Reporting of Project Performance including Actual and Forecast vs Budget.
* Reconciliation of Project and corporate Balance Sheet accounts
* Bank and field float reconciliations.
* Maintain cashflows ensuring in-country cash requirements are understood and approved in line with the company’s delegation of authority matrix.
* Liaise with external auditors.
* Continuous Development and improvements of financial processes in support of the above activities.
* Creation of Control Spreadsheets and reconciliations to support Operations Project Analysis.
* Month end Management Account collation, analysis and review
If you are interested in this role, please apply online or contact Camilla Clark at Rockfield Specialist Recruitment for a confidential chat.
+44 (0)203 725 4663 / +44 (0)1600 711795 / +44 (0)1432 803320
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