Part Qualified Management Accountant

NST Recruitment Limited
Newcastle Upon Tyne
32000.00 GBP Annual + Benefits
10 Feb 2017
17 Feb 2017
Contract Type
Full Time

Part Qualified Management Accountant


GBP32K + Benefits

Our client are a leading international infrastructure organisation are seeking a Management Accountant based in Newcastle to deliver and drive the reporting of financial performance including the preparation of primary and associated financial statements, analysis of variance to budget/forecast and the effective management of underlying ledgers.

Key Responsibilities and Accountabilities:

  • Responsible for producing monthly management accounts including profit and loss account, balance sheet, cash flows, variance analysis, key performance indicators and supporting commentaries in line with agreed SLA and reporting deadlines;
  • Responsible accountant for the production of the statutory accounts and primary point of contact for resolution of audit queries; Maintain management accounting processes and implement and communicate any required changes;
  • Provide supporting data and relevant analysis to the SBU teams to aid decision making in an effective and timely manner;
  • Ensure management and fiscal reporting are fully reconciled and aligned;
  • Prepare and submit all consolidated management accounts for SBU and Group Finance review and sign off;
  • Validate and upload all monthly actual results, budgets and forecasts to the Group consolidation and reporting model (HFM) in line with required deadlines;
  • Work collaboratively as a key member of the AS Management Team to ensure the execution of AS strategic and operational objectives that apply to own area of responsibility;
  • Ensure compliance with all finance processes, controls and regulatory framework. Ensure areas which could potentially adversely affect the business are expediently highlighted to management;
  • Proactively own and resolve issues including any business non-compliance through adopting a flexible approach and the creation of innovative solutions which maintain an acceptable balance between risk, reward, and compliance;

Personal Qualities and Experience:

  • Part Qualified accountant (ACA/CIMA/ACCA or equivalent) with 2 years PQE;
  • Intermediate/advanced Ms Excel, Ms Powerpoint and Ms Word;
  • Strong accounting experience with a sound understanding of all management accounting disciplines;
  • Excellent understanding and working knowledge of accounting and reporting systems including multicurrency ERP systems (preferably Oracle), applicable legislation and the statutory and regulatory framework;
  • The ability to challenge existing process, controls and delivery to improve performance;
  • Demonstrable ability to support business planning in a shared service environment and to develop key processes and KPI/metrics to help evaluate and improve performance