At a Glance
- Tasks: Manage month-end processes and prepare financial reports while supporting the finance team.
- Company: Join Enshore Subsea, a dynamic company in the subsea industry.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Opportunity for career growth and continuous improvement in accounting processes.
- Why this job: Make a real impact on financial processes and contribute to exciting projects.
- Qualifications: CIMA/ACCA/ACA qualified with 2 years of relevant experience.
The predicted salary is between 54000 - 66000 £ per year.
- 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 Jet Reports 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
- #J-18808-Ljbffr
Management Accountant in Blyth employer: Enshore Subsea
Enshore Subsea is an excellent employer located in the vibrant Tees Valley, offering a dynamic work culture that prioritises safety and teamwork. Employees benefit from comprehensive training programmes and opportunities for professional growth within the offshore industry, making it a rewarding place to advance your career while contributing to exciting projects. With a focus on employee well-being and a supportive environment, Enshore Subsea stands out as a top choice for those seeking meaningful employment in a thriving sector.
