Management Accountant

Vacancy Created: 19.03.#####

To apply for this role, please call Alan on (phone number removed).

AWC Staff Services are looking for a�Management Account to join one of our clients in Derby on a 12 month FTC.�

The Role:�

• Assist in the production of the monthly management accounts, in line with reporting timetables.


• Maintain the integrity of the accounting ledgers.


• Liaise with Business Managers to ensure that systems and processes are operating efficiently, so that the flow of transactions to source ledgers is up-to-date.


• Validation of the monthly source data by reconciliations, critical reviews, etc, to ensure that revenue and costs are accounted for correctly.


• Monthly reconciliation of accounts.Provision of supporting documentation for all balance sheet entries.


• Education of profit/cost centre managers in financial accounting matters.


• Assist in the production of annual plans, budgets and periodic forecasts.


• Assist the Finance Manager in carrying out ad hoc analytical exercises.


• Assist the Finance Manager in the periodic audit of the financial processes at depots to verify the integrity of the source data.


• Understanding all fixed assets registers.

Skills and Experience:

Essential

• Proven ability to produce monthly management accounts.


• Experience of working alongside an operational management team.


• Good knowledge of Excel

Desirable

• Part-qualified Accountant (CIMA, ACA, ACCA)


• Systems Experience (pref. Oracle R12)

Start: ASAP

Duration:12 Months

Rate: Industry Standard�