- Oct 20, 2021
- £30k - £35k
Morgan Mckinley are proud to be working with a progressive Company who have seen unprecedented growth during COVID and are now seeking a Management Accountant to join the team Management Accountant £30-£35,000 + Bens Central Oxford Hybrid Working (after 6 months) The main purpose of the role is to be the main accounting contact for a number of external clients to produce a set of monthly and/or quarterly set of management accounts to be submitted externally working to strict deadlines and client requirements. The Role
-Production of monthly financial management information for a portfolio of clients.
- The production of Management Accounts tailored to the clients' needs
- Variance analysis investigating differences between actual and budget
- Commentary on actuals and variances
-To liaise with Clients and Site Staff regarding accounting queries.
- To maintain regular contact with the client and site staff via email, telephone and the occasional face to face meeting.
-The production of annual site budgets, in conjunction with the Site Staff and Regional Managers and re-forecasting where necessary.
-Timely remittance of funds to clients and cash flow reporting
-Ad-hoc reporting regards to banking covenants.
-Ensuring all below tasks are completed on a timely basis and/or delegated to team members e.g.
-All banking entries are entered onto the system daily with the support of the Processing Team
-Calling of Direct Debits and repeat card payments in-line with the payment due dates.
-Managing client bank accounts and reconciliations on a daily basis and investigating where differences arise.
-Liaising with accounts payable to ensure that all invoices are correctly coded, accurately calculated, are in-line with budget, properly authorised and processed on a timely basis.
-All client accounting journals, including calculating accruals and prepayments, are posted to the nominal ledger to enable accurate recording and reporting of revenues and costs.
-Processing of adjustments on a weekly basis as instructed by the site.
-To assist in the development and training of new and more junior members of the team as required
-To participate in process improvement
-Assisting in the continuous improvement of management reporting
-Assisting in the improvement and documentation of processes and procedures within Client Accounts. Requirements
-ACCA/CIMA/ACA /Part Qualified. QBE will be considered.
- Minimum of 2 years in a finance role or relevant post of similar responsibility. With exposure to (preparing/signing off) Management Accounts
- Client focused
- Microsoft Excel to include V Lookups, If Statements and Pivot Tables
- Microsoft Word and Outlook
-Excellent verbal and written communication skills
-Excellent organisational skills -
Ability to analyse & interpret data -
Ability to meet deadlines
-Knowledge of Accounting Systems
These roles are urgent and interviews will be held as soon as suitable candidates are identified and this will be a 1 stage process. Please get in contact as soon as possible for more information.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.