Location
Camberley, Surrey | United Kingdom
Job description
The job spec below is very much a case of what you will go on to do, rather than what you need to be doing now.
Key for the successful Management Accountant will be to have a good working knowledge of Posting Journals and Balance Sheet Reconciliations. Financial Reporting
- Accurate reporting of Financial and non-Financial metrics for month end reporting
- Accurate journal completion
- Ensure all allocated balance sheet reconciliations are completed, all reconciling items investigated and understood
- Assist in the completion of management presentations to explain month end performance and attend monthly business review
- Accurate processing of month end stock reconciliation
- Ensuring delivery of all key reports including P&Ls, transactional reports, balance sheet reconciliations
- Short Range Financial Planning - monthly forecast process
- Long Range Financial Planning - complete annual budgeting process
- Help the business understand pricing and margins and advise on ways of maximising potential
- Support the Financial Reporting Accountant with any statutory reporting
Control Environment
- Ensure necessary controls are in place to guarantee accurate reporting of performance of the business.
- Assist in the management of the headcount reporting of the business to ensure we are able to accurately allocate and report all headcount and headcount related cost (e.g. Vans, Phones, fuel cards). Use this to accurately report the cost base of the company
- Liaise with internal and external auditors to support their activities. Work proactively to close out any control issues they may raise
- Investigate and propose solutions to any control issues that arise during the year
- Investigate all drivers of business performance and ensure we understand exactly how results are generated
- Drive efficiency and accuracy through the team.
- Eradicate waste and drive standardisation of analysis and processes
Analysis & Ad-Hoc
- Provide detailed support to Operating Areas to help them understand their performance
- Support Senior Management Accountant on projects & other ad-hoc assignments as they arise
Job tags
Salary
£34.6k - £36k per annum
