Management Accountant
- Employer
- Technical Prospects Ltd
- Location
- Weston-Super-Mare, North Somerset, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 25, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client is an established and growing Construction business, actively recruiting for a Management Accountant to join their business in Weston-super-Mare. The Management Accountant is a revenue recognition role reporting to the Finance Manager.
Management Accountant - Duties &
Responsibilities:
• All invoices raised on time, ie: immediately after work is completed.
• Work alongside the Commercial Team to ensure all Applications are raised in accordance with client schedule.
• Posting of all Applications to IF facility and upload to IF for cashflow.
• Reconcile ledgers (Eque2, Sage Accounts and IF)
• Credit control: invoices including the management of Aged Debt recovery cycle; applications to resolve outstanding items; IF managing Client Credit Limits and disapproved items; director review to provide an accurate overview of accounts.
• Management accounts/month end analysis: consolidating monthly revenue ensuring everything is correctly billed/WIP and variance analysis to forecast; account analysis and adjustment; update revenue YTD after finalisation; balance sheet and bank reconciliations; update job costing spreadsheets and distribute to regional managers and directors; consolidation and distribution of weekly sales forecast; management of holding account (Aged Debt).
• Working jointly with the Finance Manager to ensure accurate and timely Job Costing to ensure accurate billing; achievement of target margins and anticipated turnover; ideas for improved operational/administration efficiencies to be achieved through systems and process improvement; weekly job cost detailed reviews and investigations.
• Maintaining and updating Forecast 5, monthly (reforecasting software) & variance analysis.
• Working alongside Operations and Commercial Teams to produce accurate weekly Revenue forecasts & variance analysis.
• Maintaining, updating, and balancing the Fixed Asset Register; acquisitions, disposals and depreciation.
• General assistance with Excel throughout the business, as capacity allows.
Management Accountant - Skills & Experience
• Excellent management accounts skills and experience
• Experienced using Excel and Sage
• Attention to detail
• Ability to work to deadlines
• Excellent Time management
• Independent working
Management Accountant position is offering £33,000 - £35,000 basic salary plus benefits. This is a full-time, permanent, office-based position.
All successful candidates will be contacted within 5 days of application. Due to the volume of recent applications, if you do not receive a response within this timeframe please assume your application has been unsuccessful for the position of Management Accountant.
This job was originally posted as www.totaljobs.com/job/95041238
Management Accountant - Duties &
Responsibilities:
• All invoices raised on time, ie: immediately after work is completed.
• Work alongside the Commercial Team to ensure all Applications are raised in accordance with client schedule.
• Posting of all Applications to IF facility and upload to IF for cashflow.
• Reconcile ledgers (Eque2, Sage Accounts and IF)
• Credit control: invoices including the management of Aged Debt recovery cycle; applications to resolve outstanding items; IF managing Client Credit Limits and disapproved items; director review to provide an accurate overview of accounts.
• Management accounts/month end analysis: consolidating monthly revenue ensuring everything is correctly billed/WIP and variance analysis to forecast; account analysis and adjustment; update revenue YTD after finalisation; balance sheet and bank reconciliations; update job costing spreadsheets and distribute to regional managers and directors; consolidation and distribution of weekly sales forecast; management of holding account (Aged Debt).
• Working jointly with the Finance Manager to ensure accurate and timely Job Costing to ensure accurate billing; achievement of target margins and anticipated turnover; ideas for improved operational/administration efficiencies to be achieved through systems and process improvement; weekly job cost detailed reviews and investigations.
• Maintaining and updating Forecast 5, monthly (reforecasting software) & variance analysis.
• Working alongside Operations and Commercial Teams to produce accurate weekly Revenue forecasts & variance analysis.
• Maintaining, updating, and balancing the Fixed Asset Register; acquisitions, disposals and depreciation.
• General assistance with Excel throughout the business, as capacity allows.
Management Accountant - Skills & Experience
• Excellent management accounts skills and experience
• Experienced using Excel and Sage
• Attention to detail
• Ability to work to deadlines
• Excellent Time management
• Independent working
Management Accountant position is offering £33,000 - £35,000 basic salary plus benefits. This is a full-time, permanent, office-based position.
All successful candidates will be contacted within 5 days of application. Due to the volume of recent applications, if you do not receive a response within this timeframe please assume your application has been unsuccessful for the position of Management Accountant.
This job was originally posted as www.totaljobs.com/job/95041238
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