Robert Half

Management Accountant

Robert Half
England, Gloucestershire
11 Jul 2018
08 Aug 2018
Louis Cordice
Qualification Level
Part qualified
Professional Membership
Contract Type

Role: Management Accountant

Robert Half Financial Services are recruiting for a Management Accountant to join a reputable and growing business based in Gloucestershire. As the management accountant you are responsible for ensuring the timely production of financial and non-financial information for a number of group companies.

Main responsible
  • Ensure the bank is reconciled daily
  • Ensure invoices are processed efficiently and good housekeeping of the ledgers
  • Chase clients to ensure payments are received in a timely manner and to agreed terms
  • Update cashflow forecasts accordingly to reflect daily bank balance and payments received
  • Process authorised payments to suppliers and contractors
  • Preparation of the monthly management accounts and all aspects of business reporting
  • Manage the month end close process in accordance with group guidelines
  • Ensure core accounting controls are maintained and improved
  • Coordinate and review monthly payroll process
  • The production of ad hoc reports
  • Preparation and submission of statutory returns e.g. VAT Returns
  • Timely reporting and reconciliation of intercompany transactions and balances
  • Provide cover for other members of the department during periods of leave/sickness

Key Performance indicators
  • Bank is reconciled daily
  • Timely processing of invoices
  • Timely production of management accounts
  • Accuracy of cashflow forecasts
  • Submission of statutory returns in advance of due dates

Key Behaviour indicators
  • Delivering Results
  • Being Accountable
  • Showing Respect
  • Communicating
  • Listening
  • Team Working
  • Personal Ethics

Skills, Knowledge & Experience:
  • Have excellent communication skills with an ability to be assertive yet maintain polite manner with customers who exceed credit terms
  • Part qualified or working towards a suitable accountancy qualification
  • Ability to work to tight deadlines.
  • Ability to work independently or as part of a team
  • Ability to manage multiple tasks and work-streams
  • Strong time management, prioritisation and organisational skills
  • Previous experience in similar role is advantageous

Salary: £28,000 - £38,000

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:

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