Management Accountant

Employer
Rutherford Briant
Location
Colchester Colchester, Essex Essex, Essex, United Kingdom
Salary
Competitive Salary
Posted
Feb 19, 2021
Closes
Feb 26, 2021
Ref
2004660292
Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time

Rutherford Briant are supporting a business in Colchester with several fixed term contracts ranging from 6 to 12 months. These are new roles due to internal secondments, there is a possibility the roles will become permanent. The requirements will suit part qualified through to qualified accountants with management accounts experience.

Each role has a specific requirement however the general duties are:

  • Prepare, reconcile and analyse the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations, accruals, allocations, revenue downloads, pre-payments, variance analysis, commentary
  • Financial Analysis
  • Perform Balance sheet reconciliations.
  • Financial Reporting and Analysis including, budget/forecasting, working capital, Group Finance reporting, supplementary packs and ad-hoc requests.
  • Publish financial results in the relevant finance systems.
  • To be involved with any acquisition integration/due diligence
  • Perform WIP analysis, product costing, provisions (i.e. stock)
  • Process intercompany transactions.
  • Review bad debt, accruals and prepayment calculations.
  • Treasury postings and reconciliations

The ideal candidate will be either part qualified or qualified (ACA/ACCA/CIMA) and be available on short notice.

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