Portfolio

Job Description

  • Job Reference:47407BR_1715618697

  • Job Type: Contract

  • Job Industry: Business Services

  • Contact Name: Brandon Robinson

  • Job Location: Bedfordshire

  • Job Title: Management Accountant - 12-month FTC

  • Job Salary: £35,000 - £40,000 Per Annum

Posted On: 13th May 2024

Portfolio Credit Control are currently partnered with a well-established business who are looking for an experienced Management Accountant to work in a demanding, complex business unit on a 12-month Fixed Term Contract. This is great opportunity to work within a reputable organisation working on a prestigious retail account.

Key Deliverables in role:

* Preparation of Weekly and Monthly Financial reporting for both the business and the customer
* Consolidation of weekly reporting for submission to the customer
* Attend weekly customer reviews and provide finance updates and details of key cost drivers
* Complete month end and customer reporting
* Respond to customer queries in a timely manner
* Liaise with the Planning team to enable full and accurate costing for labour requirements
* Provide variance analysis with adequate commentary to aid operational management in the interpretation of results
* Prepare full balance sheet reconciliations in which all accounts are reconciled on a monthly basis with risk and opportunities clearly identified and reconcile Blackline
* Implement and maintain full reconciliations relating to payroll, agency, registers and trackers working closely with operations
* Assist with the production of interim forecasts and the Annual Budget
* Assist with monitoring controls associated with debt ledger and creditors ledger
* Assist the Finance and Administration Manager in the production of all information for monthly customer meetings liaising with the Finance team
* Build effective professional relations with internal and external stakeholders
* Provision of ad hoc support to the Finance Business Partner as required

Objectives for next 12 months:

* Prepare weekly and monthly accounts including delivery of financial reporting to operational management and the customer within tight deadlines
* Assist the Finance Manager in improving and developing reporting processes and procedures
* Build effective relationships with key stakeholders with particular focus on the customer and Operational Managers
* Assist with the creation and building of a new budget and P+L template for future years

ACCA, ACA, CIMA is advantageous however we would be open to QBE of Part Qualified candidates. For more information reach out directly to Brandon

47407BR

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