Management Accountant

Description:

Management Accountant

Location: Blyth with 1 day WFH

Salary: Competitive plus benefits

Hours: Monday – Friday

Type: Full time / Permanent

Imperial Recruitment Group are working with Enshore Subsea on a retained basis for the appointment of a Management Accountant to join their finance team, reporting directly to the Head of Finance.

Overview:

Reporting to the Head of Finance, the Management Accountant will support the finance function within the organisation.

Duties:

* Management of the month end process and preparation of monthly management information (IS, BS, CFS, Project Reporting, departmental reporting), including group consolidation under IFRS and FRS 102 for review within 5 workings days following the end of the reporting period

* Preparation of quarterly financial information for detailed review

* Liaising with project/cost engineers to produce the efficient flow of information (both to and from the cost engineering function) to support with monthly/weekly project reporting and weekly cashflow and forecasting.

* Management and of the daily tasks required as part of the year end audit, liaising with auditors, ONS reporting requirements

* Preparation of the annual budget and monthly reforecasting for review, including supporting data.

* Assistance with weekly cashflow management reporting and development of forecasting model.

* Super user for finance systems (Microsoft Business Central/Caiman IQ) including management of JetReports function.

* Overseeing the day-to-day running of the financial function.

* Training, mentoring and supporting the accounts and administrative assistants

* Developing the implementation of processes, policies and procedures within the finance department.

* Assistance with monthly payroll postings and associated balance sheet reconciliations (analysis of timesheet records, expenses, data entry, processing leavers and starters)

* To assist with the preparation of statistical data for weekly/monthly/annual reports / group reports in relation to the finance function

* Review and submission of VAT Returns.

* Assist with the development and monthly updates of the strategic five year business plan.

* Assistance to the Head of Finance in project-based work, providing ad hoc analysis where required

* Other ad-hoc duties as required from time to time.

* Drive continuous improvement of end-to-end accounting processes i.e. jet reporting, CMS improvements, Business Central developments

* Month end processing and associated reporting including accruals & prepayments, P&L review for accuracy, refresh & issue monthly MI pack(s)

* Detailed Budgeting and forecasting

* Lead the analysis of quarterly reporting to key stakeholders (Prepare AG reports & commentary for submission to Head of Finance)

Requirements:

* CIMA/ACCA/ACA Qualified or equivalent depending on experience

* 2 years experience working within the role at this level

* Ideally from a manufacturing or project based background

For more information please contact Dan at Imperial Recruitment Group