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Vacancy Created: 19.03.2025
To apply for this role, please call Alan on (phone number removed).
AWC Staff Services are looking for aManagement Account to join one of our clients in Derby on a 12 month FTC.
The Role:
- Assist in the production of the monthly management accounts, in line with reporting timetables.
- Maintain the integrity of the accounting ledgers.
- Liaise with Business Managers to ensure that systems and processes are operating efficiently, so that the flow of transactions to source ledgers is up-to-date.
- Validation of the monthly source data by reconciliations, critical reviews, etc, to ensure that revenue and costs are accounted for correctly.
- Monthly reconciliation of accounts.Provision of supporting documentation for all balance sheet entries.
- Education of profit/cost centre managers in financial accounting matters.
- Assist in the production of annual plans, budgets and periodic forecasts.
- Assist the Finance Manager in carrying out ad hoc analytical exercises.
- Assist the Finance Manager in the periodic audit of the financial processes at depots to verify the integrity of the source data.
- Understanding all fixed assets registers.
Skills and Experience:
Essential
- Proven ability to produce monthly management accounts.
- Experience of working alongside an operational management team.
- Good knowledge of Excel
Desirable
- Part-qualified Accountant (CIMA, ACA, ACCA)
- Systems Experience (pref. Oracle R12)
Start: ASAP
Duration:12 Months
Rate: Industry Standard
