IN2Consult / Management Accountant / Permanent / up to £45,000 pa / Hybrid working
IN2Consult are working with a national facilities management company based in the Uxbridge area, who are on the lookout for a Management Accountant to join the team. This is a great opportunity for a progressing accountancy progression to join a very well established team. The right candidate will have at least three years of relevant experience, be part qualified & have experience in multi-site environment. Please see below the responsibilities for the role -
Responsibilities
- Take control of all month end processes including accruals, prepayments etc for all overheads departments.
- Monthly financial performance reviews with department/operational heads and Project Managers and providing Business Partnering and giving commercial inputs.
- Keeping a schedule delegation of authority/approval documents and schedules for all projects.
- Responsible for detailed revenue and cost trend analysis to aid budget and forecasts preparation.
- Ensure Journals are correctly annotated and that an in depth and detailed audit trail is maintained.
- Producing Profit and Loss accounts by project and department etc monthly.
- You will be responsible for ensuring reconciliations between the Internal ERP system, Internal reporting package and Group reporting package. This is as well as uploading month end schedules to group reporting package for all UK entities adhering to strict deadlines.
Beneficial Skills
- At least three years experience in a accounting & similar positions.
- Excellent level of communication.
- Very comfortable on MS Excel.
- Experience with multi-site accounting.
- Part qualified.
IN2Consult / Management Accountant / Permanent / up to £45,000 pa / Hybrid working