Management Acc (18 month contract) – Newbury – £45-55k (Including bens)

FC seeks experienced management accountant to cover an extended maternity situation.  The contract will be a PAYE one and run for 18 months, but there is a strong chance of a perm job should things go well.

My client is a large service sector business operating in the technology sector.  This is a divisional role.

My client will look at both quals and QBEs who have worked in a large business in the past and are able to display excellent interpersonal and communication skills.

Duties include:

  • Month end close to P&L and Balance Sheet level
  • Lead monthly review meeting with FC and CFO to explain divisional performance
  • Reconciliation of revenue and cost of sales analysis
  • Billings information and analysis
  • Fixed Asset register maintenance
  • Intercompany group recharging
  • Accruals and prepayments
  • Month end balance sheet recs
  • Overhead and expense analysis & query handling
  • Temp staff data analysis, including overtime analysis
  • Stock reconciliations, alongside operations
  • Invoicing and purchase ledger work
  • ONS stats
  • Liaise with external auditors
  • Business partnering to explain variances and trends with sales and operations
  • Cost centre management against budget with variance analysis
  • Headcount management – budget and cost implication analysis
  • Monthly management reporting to aid senior decision making
  • Annual budget info provision on Capex. etc.
  • Stat accounting in foreign subsidiary (if interested)

To apply please email in your CV with a covering note about your salary expectations, notice period and a short paragraph about why this role appeals.

eXactitude Resourcing Limited is acting as a recruitment agency in relation to this role. eXactitude complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics.

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