Management Accountant

Posted 23 February by Camino Partners Ltd

Our client, a large global recruitment business, are looking for a commercially minded accountant to join their commercial finance team. The role will report to the commercial finance manager and will suit a studying accountant looking for great experience to finish their qualifications.

Some of your responsibilities as a commercial accountant will be:

  • Work with budget holders in creating annual and revised budgets
  • Provide analysis for any unbudgeted expenditure
  • Review variance reports, comparing budgets to actuals
  • Support in preparing KPIs and other monthly statistical information
  • Analysis and support of the rolling forecast process
  • Review gross profit to ensure transactions are accurately coded and posted
  • Setting up consultants on commission reporting and ensuring commissions are calculated correctly
  • Support in preparing final monthly accounts and issuing the P+L to the business
  • Advise line manager of possible improvements to systems and procedures which would improve the effectiveness of the department

The ideal individual will be or have:

  • Part Qualified accountant with experience of using a range of accounting systems
  • 2 years budgetary control experience in a finance department
  • Experience of variance analysis
  • Preparing management accounts both actual and re-forecasts/budgets

Required skills

  • Analysis
  • Budgets
  • Finance
  • Management Accounts
  • Reporting

Reference: 34541524

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