Management Accountant

Location
England, Dorset, Bournemouth
Salary
£35000 - £40000 per annum
Posted
10 Jan 2019
Closes
09 Feb 2019
Ref
13981557/001
Contact
Adam Aston
Qualification Level
Fully qualified, Newly qualified
Professional Membership
ACA (ICAEW), ACCA, CIMA
Seniority Level
Senior
Contract Type
Permanent


Working with a Group in the utility sector with a strong focus on customer service. The role will include assisting with preparation of Management Accounts and providing insightful commentary along with working with the wider finance team.



Client Details
  • A joint venture between two companies both with over 25 years experience in their industry, they offer a wide range of relevant services and they are committed to delivering a simple and effective billing process with a strong focus on their customers.
  • They are highly rated by their customers with 96% satisfaction with staff service.


Description
  • Ensure accurate and timely period end, quarterly & annual submissions and reporting activities, including appropriate and insightful commentary.
  • Prepare accurate and timely cash flow forecasts to support the business management of working capital
  • Ensure robust reconciliation of bank accounts across all subsidiaries and work closely with wider finance team & Group treasury to facilitate appropriate cash management.
  • Ensure timely payment and accurate completion of financial settlement process, including reconciliation and payment of wholesale charge and billed revenue
  • Monthly variance analysis to highlight areas of focus/concern
  • Work closely with cost centre managers to understand costs and provide insightful commentary on drivers
  • Assist with the production of monthly accruals/prepayments/manual journals
  • Ad hoc analysis as required




Profile
  • The successful candidate will have good experience of producing management accounts and will have the ability to pull together ad hoc analysis using wide variety of data sources.
  • A good lateral thinker with a strong customer service focus and the ability to build effective working relationships with employees and internal stakeholders.
  • Motivated to learn and understand the business while providing excellent customer service and reliable as a Management Accountant with a high level of integrity who is able to challenge decisions and provide insightful feedback.






Job Offer

A great opportunity to develop your skills as a Management Accountant and aspects of Finance Business Partnering, with a competitive salary and a chance to experience working with a Group working across the South East.

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