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Vacancy Profile

Job Title: Management Accountant

Location: Rugby

Salary: £18 - £23 p/h

Our client is a leading company in the automation field who are currently recruiting for a hands-on Management Accountant to join the team on a temporary basis for a minimum of 6 months.

The Role

You will be responsible for the establishment and maintenance of the organisation's accounting principles, practices, and procedures for the maintenance of its financial records. Also responsible for directing cost accounting, and budgetary control.

Key duties and responsibilities:

  • Coordinate Project revenue recognition (project based orders and customer engineering changes)
  • Cost Centre absorption and expense recognition
  • Project invoicing and cash collection forecasting per specific milestones
  • Planning with sales of future project forecasts
  • Prepare and present to management the monthly financial reports including income statement, balance sheet, trading cash flows, project performance, risk and opportunities and contingency
  • Analyse the monthly forecasted financials vs prior month and annual budget
  • Ensure internal policies and processes are adhered to by operations (ICFR's, Company Global Policies)
  • Prepare ad hoc financial reports, internal and external audit requirements, and other special projects
  • Work with project management and project teams with annual budget preparation
  • Prepare management accounts, month end and balance sheets

The Candidate

  • You will be AAT qualified and working towards a CIMA qualification (if not already CIMA qualified)
  • You will have experience in forecasting and budgeting
  • Experience with project accounting would be advantageous

£18.00–£23.00

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