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Management Accountant

Job LocationPontypridd
EducationNot Mentioned
Salary£30,000 - £33,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract , full-time

Job Description

The Management Accountant will offer collaborative assistance to the organisation by closely collaborating with cost centre owners and managers. Their responsibilities include generating financial reports and analyses, managing balance sheets, overseeingsystems and process controls. Additionally, the role entails participation in planning, budgeting, and forecasting processes, as well as creating and overseeing business cases.Client DetailsOur client is a well known company with offices in Pontypridd. They are looking for an experienced Management Accountant to join them on short notice for a 12 month Fixed-term contract.Description

  • Serve as the primary finance contact and offer assistance to the Operations Managers.
  • Assist in refining month-end procedures and the financial reporting suite by generating financial reports. This may involve contributing to the development of new KPIs or resolving reporting issues.
  • Prepare monthly management accounts and forecasts by completing month-end accruals, journals, reviews, and controls. Investigate and explain significant month-end variances. Manage change management procedures and bridge requirements.
  • Oversee system controls related to project cost, revenue structures, resource allocation, and Accounts Payable processes. Verify financial and tax aspects across projects and purchase orders to maintain compliance with company policies.
  • Maintain reconciliation controls for balance sheet accounts, including ensuring project ledgers match the general ledger to maintain balance sheet integrity.
  • Generate project sales invoices.
  • Reconcile all bank accounts and post cash transactions, collaborating with Central Finance for accuracy in catering and cash receipts.
  • Perform ad hoc tasks and analyses as needed to support the Operations Finance team.
ProfileThe successful candidate will have:
  • Background in conducting management accounting tasks for diverse internal stakeholders.
  • Hands-on experience in high-pressure team settings, demonstrating strong teamwork skills.
  • Proficiency in evaluating financial information and exploring discrepancies.
  • Strong skills in data analysis and manipulation, including Excel, Power BI, and Tableau.
  • Ability to deliver clear and meaningful insights to various stakeholders during presentations.
  • Track record of creating budgets and business investment proposals.
Job OfferOn offer for the successful candidate is a 12 month Fixed-term contract, competitive salary and benefits. Working in a varied and interesting role liaising with high level stakeholders. Ideally this candidate should be immediately available.

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