Management Accountant

Staging It; Leeds; On-site; GBP 50,000 - 60,000; Full time

Job summary

A leading social enterprise in London is seeking an immediate temporary Management Accountant for a 12-month contract. The role involves preparing management accounts, ensuring compliance, and forecasting cash flows while allowing the candidate to thrive in a dynamic work environment.

Qualifications

• Part qualified or qualified by experience.
• Experience in large ERP systems required.
• Candidates must be available immediately or with 1-week notice.

Responsibilities

• Prepare timely management accounts with variance analysis.
• Maintain reconciliations of accruals and balance sheet accounts.
• Assist with annual budgets and quarterly forecasts.

Skills

Management accounts preparation

Variance analysis

Financial compliance

Cash flow forecasting

Internal control procedures

Education

ACA, ACCA, or CIMA qualification

Tools

ERP software

Job description

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Role

Our client is looking for immediate, temporary, Management Accountant to assist them for 12 months. You be will be responsible for following duties:

• Prepare and distribute timely management accounts for their 5 entities with narrative and variance analysis in collaboration with budget holders, to ensure board members and the management team are in receipt of accurate and reliable information and analysis to aid business decision making and cost control.
• Maintain up to date, complete and accurate reconciliations of accruals, prepayments and balance sheet accounts to ensure accurate end of month cut-off and cost/revenue recognition.
• Ensure that the finance team fully complies with the documented finance procedures and identify and develop the systems, recommend any opportunities to improve on to the procedures to maintain consistency in approach and understanding and purpose of processes.
• Maintain an up-to-date cash flow forecast model to support informed discretionary spending decisions supporting management of financial risk in the business
• Assist the organisation's teams with their annual budgets and quarterly forecasts.
• To train and guide the organisation's teams on the internal control procedures, particularly on the raising of purchase orders.
• Prepare annual audit files in advance of audit to ensure a smooth inspection.
  
  

Role

Our client is looking for immediate, temporary, Management Accountant to assist them for 12 months. You be will be responsible for following duties:

• Prepare and distribute timely management accounts for their 5 entities with narrative and variance analysis in collaboration with budget holders, to ensure board members and the management team are in receipt of accurate and reliable information and analysis to aid business decision making and cost control.
• Maintain up to date, complete and accurate reconciliations of accruals, prepayments and balance sheet accounts to ensure accurate end of month cut-off and cost/revenue recognition.
• Ensure that the finance team fully complies with the documented finance procedures and identify and develop the systems, recommend any opportunities to improve on to the procedures to maintain consistency in approach and understanding and purpose of processes.
• Maintain an up-to-date cash flow forecast model to support informed discretionary spending decisions supporting management of financial risk in the business
• Assist the organisation's teams with their annual budgets and quarterly forecasts.
• To train and guide the organisation's teams on the internal control procedures, particularly on the raising of purchase orders.
• Prepare annual audit files in advance of audit to ensure a smooth inspection.
  
  

Profile

The successful, temporary Management Accountant will either be either part qualified, qualified (Eg. ACA, ACCA or CIMA) or qualified by experience. You will to need to have experience working with large ERP softwares.

You must be immediate or 1 weeks notice to be considered for this role.

Client

Our client are a leading social enterprise based in London. You will have the opportunity to work in a fast paced, dynamic environment.

Salary & Benefits

The temporary Management Accountant role will be paying circa £50k - £60k pro rata, dependant on experience.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Contract

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Accounting

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