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Part Qualified Management Accountant

Employer
Techniche Global Ltd
Location
Hampshire, South East England, United Kingdom
Salary
Competitive Salary
Closing date
Dec 11, 2020

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Job Role
Trainee Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Overheads Accountant (Part-Qualified or Qualified)



Location:
Home / Remote Based. 1 day per week in Portsmouth Office

Duration: 6 Months

Rate: £(Apply online only) per day LTD, or £(Apply online only) per day PAYE (£40-50kpa equivalent) - Rate with depend on qualified or not.

Hours: 37 Per Week

Techniche are supporting a large corporate Engineering and Technology organisation with appointing an Overheads Accountant (Part-Qualified or Qualified) on an interim basis for initially 6 months.

The role will be based fully remote (home based) during the current lockdown period. It will then remain a remote/home based role for the remainder of the contract, but with occasional office visits (once or twice a week to Portsmouth). Local candidates are preferred due to the ad hoc short notice nature of the office visits.

Experience required:

* Part Qualified (ACA or ACCA or ACMA or AAT)

* Experience of audit processes

* Technical account experience (ideally including IFRS and UK GAAP)

* Ability to capture, understand and manipulate data for reporting purposes

* Experience with Financial IT applications (Ideally SAP)

* Ideally to have had experience in a large corporate organisation with a group reporting structure

Main

responsibilities:


* Focus on central finance functions

* Posting journals

* Working towards reports for month end

* Month-end financial transactions to ensure completeness and accuracy of financial reporting

* Support of Business Unit management accounts on a monthly basis including income statements, balance sheets, working capital, cash management and order book

* Support consolidation and presentation of Business Unit results including relevant financial results, variance analysis

* Support delivery of Business Unit monthly reporting packs, strategic plan financials, budgets and forecasts

* Adherence to all reporting timetables for monthly actuals, budget and forecast submissions

* Ensuring compliance with Group Finance policies and procedures (including initial review and challenge of internal audit questionnaires as completed by the Business Unit's)

* Ad-hoc Business Unit reporting, including responding to Sector and Group on urgent technical queries arising in respect of Business Unit submissions.

* Ensuring the completeness of response to the external auditors in respect of audit deliverables

* Full understanding of ERP structure and implications of changes implemented

* Identification of opportunities for continuous improvement of the services provided ensuring engagement with individuals who can validate and progress those opportunities

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