Job Overview

Colchester, England
Job Type
Full Time
£30,000 - £40,000 Per Year
Date Posted
11 days ago

Additional Details

Job ID
Job Views

Job Description

An exciting opportunity has arisen for a Management Accountant to join a highly desirable business in Colchester on an initial 12 month FTC, paying a salary of up to £40,000.

This Mangement Accountant role has arisen due to a new revenue stream and extra workload. The Management Accountant is accountable for delivering an accurate, high value consistent accounting service. You will be a high performing individual that embraces and drives change management processes whilst showing effective collaboration with your team and business counterparties. You will also ensure that all company policies
are adhered to and that specific duties are carried out within set time limits whilst providing an excellent level of service to all Informa customers and colleagues.

Management Accountant responisbilites:

  • Prepare, reconcile and analyse the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations, accruals, allocations, revenue downloads, pre-payments, variance analysis, commentary
  • Financial Analysis
  • Perform Balance sheet reconciliations
  • Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests
  • Publish financial results in the relevant finance systems
  • Ensure communications are handled between the Group finance and the Business Teams
  • To be involved with any acquisition integration/due diligence
  • Working on projects within the department including key process testing & systems
  • Assist in the accounting integration of new products into the SSC accounting structure and systems
  • Analyse and solve Adhoc problems using knowledge of business and systems
  • Perform WIP analysis, product costing, provisions (i.e. stock)
  • Process intercompany transactions
  • Review bad debt, accruals and prepayment calculations
  • Treasury postings and reconciliations
  • Budgeting, forecasting, modelling and analysis of direct cost base and divisional recharges (Global Support team only)
  • Tax & Compliance duties as required

Management Accountant Qualifications & Experience
• Strong academic background, Accounting degree preferable
• At the latter stages of qualification or ideally newly qualified (ACA, ACCA or CIMA)
• Good understanding of all R2R processes including best practice in R2R, people, processes and technology

If this Management Accountant role sounds perfect for you then APPLY NOW


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