AWC Staff Services are looking for a Management Account to join one of our clients in Derby on a 12 month FTC.
The Role:
* Assist in the production of the monthly management accounts, in line with reporting timetables.
* Maintain the integrity of the accounting ledgers.
* Liaise with Business Managers to ensure that systems and processes are operating efficiently, so that the flow of transactions to source ledgers is up-to-date.
* Validation of the monthly source data by reconciliations, critical reviews, etc, to ensure that revenue and costs are accounted for correctly.
* Monthly reconciliation of accounts. Provision of supporting documentation for all balance sheet entries.
* Education of profit/cost centre managers in financial accounting matters.
* Assist in the production of annual plans, budgets and periodic forecasts.
* Assist the Finance Manager in carrying out ad hoc analytical exercises.
* Assist the Finance Manager in the periodic audit of the financial processes at depots to verify the integrity of the source data.
* Understanding all fixed assets registers.
Skills and Experience:
Essential
* Proven ability to produce monthly management accounts.
* Experience of working alongside an operational management team.
* Good knowledge of Excel.
Desirable
* Part-qualified Accountant (CIMA, ACA, ACCA).
* Systems Experience (pref. Oracle R12).
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