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MANAGEMENT ACCOUNTANT
Permanent
Location: London - Victoria
Salary: £50- £55,000 plus bonus, private health care, pension
We require a Management Accountant, CIMA, ACA or ACMA qualified to join our client’s finance team based in Victoria, London with the opportunity to visit budget holders on site across London and the South East. The Management Accountant will work closely with operational managers for specific long term contracts, managing all financial reporting, forecasting and associated financial transactions (accounts receivable, accounts payable, capex, variations to contracts, etc) and be the financial expert on all matters related to those contracts.
The role:
Provision and reporting of monthly management accounts (P&L, B/S and Cash Flow) for relevant contracts to include:
- Revenue
- Billing control
- debtors, supplier management
- Payment processes
- Annual reporting of statutory accounts and audit reviews.
- Project appraisal for capital expenditure or significant financial variations to the main contract.
- Annual review and appraisal of whole life contract valuation on a DCF/NPV basis (Long Term Contract accounting under SSAP 9 and FRS 5).
- Overall financial management of specific contracts, driving savings and cost efficiencies, reporting and billing of additional works.
- Annual budget and forecast evaluation and reviews, in addition to regular monthly reporting.
- Inputting results and forecasts in IT systems / group reporting tools.
- VAT and CIS reporting as relevant to the contracts (central reporting is managed via group finance).
- Regular site liaison with contract and facilities managers to understand “on-the-ground” operations.
- Management of internal control policies, expenses and authorisation limits.
- Liaison and working/reporting with central group finance.
- Development and coaching of one direct report.
- Adhoc projects as required by the Financial Controller.
Education Experience and Knowledge:
- Must have extensive management accounting experience.
- Must have P&L/business case forecasting and analysis experience.
- Must have Excel, Word and PowerPoint skills.
- Qualified CIMA, ACA/ACMA.
- Ideally have contract /outsourcing or FM accounting exposure
Personal Skills and Qualities:
- Excellent technical, planning & organisation skills to deliver to strict reporting deadlines.
- Self motivated, methodical, multi tasking, flexible team player.
- Ability to work with / support the wider organisation & operations.
- Hands on and able to work on own initiative.
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