Description
Senior Management Accountant - Immediate start - 4 month contract
An exciting opportunity has arisen for a qualified Management Accountant to join a well known construction and engineering company on a 3 month contract basis. The successful accountant will provide timely and accurate management information to support financial management within the Region.
Accountabilities;
- Work closely with the Financial Controller in the preparation, consolidation and reporting for monthly management accounts, forecasts, budgets, Strategic Road Map etc
- Preparation of statutory accounts, fiscal packs, close out Legacy issues such as bank accounts, internal and external JV accounting, close out, wind down and defiscalise legal entities (handling all necessary pension, tax and dividend issues) etc
- Support and assistance in R12 Implementation
- Support the clearance of Legacy interc0ompany balances
- Carry out activities and processes relating to control, forecasting, reporting, accruals and prepayments relating to overheads within the Region
- Responsible for preparing timely and accurate monthly management accounts and other financial and management reports, complying with all relevant accounting policies and requirements.
- Manage the balance sheet, cash flow and credit control routines in accordance with the company policy
- Work closely alongside the Financial Controller and other members of the Hub management accounts team, to support overall delivery of services to the region.
- Prepare all necessary balance sheet account reconciliations and intercompany balance confirmations
- Support accurate cash flow forecasting
- Analysis of results and support to senior finance and non finance individuals. Support operational management to drive business performance to achieve agreed targets
- Perform credit control processes and the raising and posting of sundry sales
- Ensure that recharges and intercompany transactions are effectively and accurately carried out
- Perform monthly cut-off routines in order to meet reporting timetables.
Personal Qualities & Experience;
The individual will be a qualified accountant, with an ability to interact and influence senior leadership teams. Strong technical ability is required to ensure exemplary reporting standards are maintained. The individual will possess strong interpersonal and influencing skills, since regular interaction will be required with internal stakeholders. A customer focused mind set aswell as strong finance values is essential for success at this level. This is a hands on role where attention to detail and the need to "roll the sleeves up" has to be coupled with being able to see the bigger picture.
Advantage xPO is in the top 1% of staffing companies in the world. With a truly global footprint. Advantage xPO specialises in recruitment outsourcing. Working with some of the leading employers around the world, Advantage offers global contract and permanent career opportunities across a wide range of industries and sectors.
Advantage xPO: services offered are those of an employment agency for permanent work and/or employment business for the supply of contract/temporary work.