Location
Didcot, Oxfordshire | United Kingdom
Job description
Key responsibilities for the Management Accountant:
Finance Operations Development:
- Working with the wider finance team to help implement improvements to financial systems and processes including those which impact on the wider business
- Take ownership of critical month end tasks such as revenue recognition and project cost allocation.
- Work with the wider finance team to develop financial systems, including involvement in the Company wide ERP system implementation
- Supporting the finance team with month end management reporting to Japanese holding company
- Supporting the finance team with managing the cashflow in relation to project income and costs
Project Forecasting, Accounting and Reporting:
- Work with the Head of Finance to maintain the project forecasting process
- Support Project Managers to prepare data and analysis for monthly financial project status reports including;
- Project actual spend vs budget
- Forecast spend to year end and over project lifetime
- Variance analysis against budget and previous forecast
- Support Project Managers with preparing resource analysis to better understand effort spent and identifying potential areas of risk to the project
- Support on Project audits
Other activities:
- Supporting finance team with year end accounts and audit process. This will include liaising with auditors for certain areas such as revenue recognition
- Assistance with conversion of reported UK GAAP figures to IFRS for group consolidated reporting as required
- Liaise with external accountant to provide information for the annual Corporation Tax return and R&D claims
- Other ad hoc reporting requirements requested by Japanese parent company
Job tags
Salary
£50k - £60k per annum
