Management Accountant
This job does not exist anymore.
Try running a new searchor browse our vacancies.
Or fill in the form below to receive job alerts.
| Job Type | Permanent Full Time |
| Location | Harlow, Essex |
| Area | Essex, England |
| Sector | Accountancy and Finance - Accountant |
| Salary | £45,000 per annum |
| Start Date | |
| Advertiser | SP Business |
| Job Ref | RS/MAHarlow |
| Job Views | 221 |
- Description
- Are you proficient with Sage 200?
Do you have a stong history within Management Accounts?
We are working with a well establisehd business in Harlow whom require a Management Accountant to join their Finance team on a permanent contract.
Main Purpose:- Supervisory responsibility for the management accounts team - team of 2
- Production of Monthly Management Accounts
- Reviewing monthly Applications for Payment (AFP) on strict deadlines
- Ensuring AFP queries are resolved and invoices are raised in a timely manner
- Monitor and report on accrued revenue to prevent ageing
- Assist with credit control when required
- Cash flow forecasting and monitoring
- Creating monthly MI for each Contract Manager
- Conducting Finance reviews with Contract Managers
- Compare actual results v budget/forecast and investigate any material variances
- Recommend and implement improvements to systems and processes
- Ensure month end Balance Sheet reconciliations are carried out and investigate any variances
- Review Balance Sheet to ensure appropriate provisions are made in the accounts
- Finalization of Year End accounts and produce supporting schedules for the Auditors
- Liaising with the Office of National Statistics and produce relevant returns
- Assisting in the preparation of annual budget
- Forecasting
- Assisting with the creation and monitoring of employee incentive schemes
- Sage 200 experience preferred
- IT proficient
- Excellent Excel skills
- Industry experience an advantage
- Ability to communicate at all levels
- Proven experience of producing Management Accounts
- Recognises importance of working to deadlines
