Job Number: 17677

External Description:

Job title: Management Accountant

Location: Goole 

Contract Length: 4 months (potential to convert to permanent)

Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are currently recruiting for a Management Accountant, on behalf of a well known company in the Manufacturing industry.

Job Role

Working closely with the Commercial Manager, you will be responsible for the delivery of effective accounting and commercial support for a key area of the business. You will be working alongside the Operations teams as well as the Finance team to help deliver the financial and commercial aspects of the project.

 

The role is responsible for:

• Forecast – Completion of the monthly forecast, proposal of reasonable adjustments and submission
• Monthly Reporting - Reconciliations with SAP, variance analysis vs budget and forecast
• Ad hoc Models, Reports and Calculations
• Cost Model - maintenance, reconciliation with current budget/forecast, raising of variances with the Commercial Manager for approval to change
• Budgeting - planning, co-ordinating and submitting budget
• Hedging and hedge accounting of all foreign currency exposures on projects. Ensuring that effects are appropriately forecast and unwound at correct time
• Monthly Financial Review meeting preparation and presentation
• Workflow & GRIR (Goods receipt/Invoice receipt) - Clearance, review and clearance of aged items
• PMs. Monthly PSR (project status review) update prior comments update and profit bridge
• Month end – full month end close (including postings, accruals, provisions (with sign off from CPM)), raising of issues with CPM (Commercial Project Manager)
• Balance sheet reconciliation - monthly report per necessary G/L (general ledger), raising of issues with CPM

 

Requirements for the role:

 

• Part-Qualified (ACCA/CIMA/ACA) or equivalent
• Knowledge and experience using SAP (essential)
• Understanding of POC (percentage of completion) Model would be an advantage
• Excellent accounting skills with ability to demonstrate understanding and interpretation of key financial statements
• Microsoft Office experience with Excel, Word and PowerPoint skills

 

 

We are committed to providing equal employment opportunities and encourage all qualified candidates to apply. While the hiring process may not be expedited, we urge all interested candidates to submit their applications promptly to ensure their consideration.

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Job Number: SIE1JP00037808

Community / Marketing Title: Management Accountant

Location_formattedLocationLong: Goole, East Riding of Yorkshire GB