£50000 - £60000 Per year
Accountant
Permanent,Full-time
Job Description
- Production and delivery of Divisional monthly management accounts and commentary pack within agreed timescale
- Project accounting
- Business Partner key stakeholders to ensure monthly accounts accuracy, to challenge forecast for both live contracts and pipeline
- Present past and future performance at monthly Senior Management Team meetings
- Budgeting and forecasting
- Conducting P&L reviews with business stakeholders
- Reconcile Balance Sheet Accounts
- Variance analysis and commentary
- Profitability analysis by contract and job
- Conduct regular WIP and debt reviews, ensuring debtors are paying to terms and help resolve issues
- Support the year-end Audit by providing schedules and dealing with Auditor queries
- Working with Invoicing Clerk and oversee the end-to-end billing process and ensure its accuracy
- Document all processes within area of responsibility for corporate compliance
- Ad-Hoc Reporting and any other reasonable duties assigned by the business
Required Knowledge, Skills, and Abilities
- Auditor
- Finalist
- Finance Function
- Financial Reporting
- Five or three years’ experience of working in a finance function within a corporate environment
- Good Microsoft Excel skills/analytical/systems skills
- Confident and able to work on own initiative
- Must have good attention to detail
- Intuitive
- Strong communication skills and the confidence to challenge
- Flexible and willing to support others
Reference no: 109566