Management Accountant

The purpose of the Management Accountant role is to be responsible for the divisional overheads and support the Divisional Finance Manager in the consolidation of the divisional contract results and cashflow management of the division.Key ResponsibilitiesOverheads cost base of circa £8mMonth-end close, P&L and Balance sheet reportingSupport in the preparation of the MD pack for CEO reviewSupport in divisional forecasting process (Budgets, RF1, RF2, Strategic Plan)Preparation of the overheads cashflowPreparation of divisional cashflow to be presented to the Divisional FD. Pro-active cash receipt management including regular board updates on latest cash forecast, risks & opportunitiesOversight of divisional administration and compliance including divisional balance sheet reconciliations & IFRS15 reportingSupport in financial modelling for new tendersOther ad-hoc tasks as required by the Finance Manager, Financial Controller & Finance DirectorIdeal candidatePart-qualified accountant- CIMA/ACCA/AATExperience with or exposure to IFRS15 would be an advantageAbility to achieve tight deadlines with high degree of quality and understandingStrong IT skills including good knowledge of Excel (vlookups/ pivot tables / sumifs)Experience with SAP preferableGood knowledge of accounting practices, statutory regulations and reporting requirements and experience of forecastingGood communication skills at all levelsBenefitsCareer Development - Exceptional development and progression planPension - Generous Pension scheme which we will contribute toHolidays - Minimum 24 days holiday + Bank HolidaysChoices - Our flexible benefits scheme is tailored by you, including buying additional annual leave, cycle2work scheme, charity giving and gym membershipSocial Value - You'll get 2 Community Involvement Days each year to volunteer for a charity of your choice and further opportunities to support fundraising initiativesRobert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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