Management Accountant

Management Accountant

Location: Blyth with 1 day WFH

Salary: Competitive plus benefits

Hours: Monday – Friday

Type: Full time / Permanent

Imperial Recruitment Group are working with Enshore Subsea on a retained basis for the appointment of a Management Accountant to join their finance team, reporting directly to the Head of Finance.

Overview:

Reporting to the Head of Finance, the Management Accountant will support the finance function within the organisation.

Duties:

• Management of the month end process and preparation of monthly management information (IS, BS, CFS, Project Reporting, departmental reporting), including group consolidation under IFRS and FRS 102 for review within 5 workings days following the end of the reporting period
• Preparation of quarterly financial information for detailed review
• Liaising with project/cost engineers to produce the efficient flow of information (both to and from the cost engineering function) to support with monthly/weekly project reporting and weekly cashflow and forecasting.
• Management and of the daily tasks required as part of the year end audit, liaising with auditors, ONS reporting requirements
• Preparation of the annual budget and monthly reforecasting for review, including supporting data.
• Assistance with weekly cashflow management reporting and development of forecasting model.
• Super user for finance systems (Microsoft Business Central/Caiman IQ) including management of JetReports function.
• Overseeing the day-to-day running of the financial function.
• Training, mentoring and supporting the accounts and administrative assistants
• Developing the implementation of processes, policies and procedures within the finance department.
• Assistance with monthly payroll postings and associated balance sheet reconciliations (analysis of timesheet records, expenses, data entry, processing leavers and starters)
• To assist with the preparation of statistical data for weekly/monthly/annual reports / group reports in relation to the finance function
• Review and submission of VAT Returns.
• Assist with the development and monthly updates of the strategic five year business plan.
• Assistance to the Head of Finance in project-based work, providing ad hoc analysis where required
• Other ad-hoc duties as required from time to time.
• Drive continuous improvement of end-to-end accounting processes i.e. jet reporting, CMS improvements, Business Central developments
• Month end processing and associated reporting including accruals & prepayments, P&L review for accuracy, refresh & issue monthly MI pack(s)
• Detailed Budgeting and forecasting
• Lead the analysis of quarterly reporting to key stakeholders (Prepare AG reports & commentary for submission to Head of Finance)

Requirements:

• CIMA/ACCA/ACA Qualified or equivalent depending on experience
• 2 years experience working within the role at this level
• Ideally from a manufacturing or project based background

For more information please contact Dan at Imperial Recruitment Group