Morgan Mckinley are proud to be supporting a well- known Oxfordshire Company to hire 3 Management Accountants to join a growing and busy Finance team
£30-£35,000 + Bens
6m Fixed Term Contract x 3 positions
The main purpose of the role is to be the main accounting contact for a number of external clients to produce a set of monthly and/or quarterly set of management accounts to be submitted externally working to strict deadlines and client requirements.
-Production of monthly financial management information for a portfolio of clients.
- The production of Management Accounts tailored to the clients' needs
- Variance analysis investigating differences between actual and budget
- Commentary on actuals and variances
-To liaise with Clients and Site Staff regarding accounting queries.
- To maintain regular contact with the client and site staff via email, telephone and the occasional face to face meeting.
-The production of annual site budgets, in conjunction with the Site Staff and Regional Managers and re-forecasting where necessary.
-Timely remittance of funds to clients and cash flow reporting
-Ad-hoc reporting regards to banking covenants.
-Ensuring all below tasks are completed on a timely basis and/or delegated to team members e.g.
-All banking entries are entered onto the system daily with the support of the Processing Team
-Calling of Direct Debits and repeat card payments in-line with the payment due dates.
-Managing client bank accounts and reconciliations on a daily basis and investigating where differences arise.
-Liaising with accounts payable to ensure that all invoices are correctly coded, accurately calculated, are in-line with budget, properly authorised and processed on a timely basis.
-All client accounting journals, including calculating accruals and prepayments, are posted to the nominal ledger to enable accurate recording and reporting of revenues and costs.
-Processing of adjustments on a weekly basis as instructed by the site.
-To assist in the development and training of new and more junior members of the team as required
-To participate in process improvement
-Assisting in the continuous improvement of management reporting
-Assisting in the improvement and documentation of processes and procedures within Client Accounts.
-Educated to minimum ACCA/CIMA/ACA /Part Qualified. QBE will be considered.
- Minimum of 2 years in a finance role or relevant post of similar responsibility. With exposure to (preparing/signing off) Management Accounts
- Client focused
- Microsoft Excel to include V Lookups, If Statements and Pivot Tables
- Microsoft Word and Outlook
-Excellent verbal and written communication skills
-Excellent organisational skills
-Ability to analyse & interpret data
-Ability to meet deadlines
-Knowledge of Accounting Systems
These roles are urgent and interviews will be held as soon as suitable candidates are identified and this will be a 1 stage process. Please get in contact as soon as possible for more information.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.