The Role Itself:
Working as a management accountant, you will work closely with a wide range of stakeholders; from the General Manager and local operational teams, to senior management, central finance and the wider business.
Responsibilities:
1. Production of monthly management accounts is delivered to tight deadlines together with analysis /investigation of results and variances for a number of operational units, including group consolidation processes.
2. Site visits when required and interaction with operations to ensure accurate financial reporting and support for business development is achieved.
3. Preparing forecasts and budget workings with the General Manager and local operational teams and production of the budget and forecast presentation packs.
4. Statutory accounts preparation and assisting with the annual group audit process.
5. Ensure all contracts are complying with group financial policies and procedures, including performing regular fixed assets registers and balance sheets reviews.
6. Working with clients on contract performance and adapting systems to any changes in service.
7. Monthly payment, monthly PFI reports and annual reconciliations per contractual agreement.
8. Monitor and evaluate procedures to ensure financial and cash flow forecasting remains accurate/effective.
9. Men...