Are you an interim Management Accountant looking for their next role? MLC are delighted to be representing a role working for a newly formed Arm's Length body of a wider Central Government
About the role:
The role of the Management Accountant is to assist Senior Management in budgetary control and take responsibility for monthly management accounts:
- Co-ordination of budget and quarterly forecast information from all budget holders
- Prepare and distribute monthly salary reports to budget holders
- Review trends, analyse variances and highlight risk and problem areas to the Finance Business Partners
- Post all fixed asset journals, reconciling relevant balance sheet accounts on a monthly basis
- PO invoicing
- Prepare the quarterly VAT return
- Business partner the Maintenance, Compliance and Property teams, reconciling and proactively improve reporting and forecasting
About you:
- Enthusiastic, positive and collaborative attitude and desire to work as part of a team
- Advanced excel proficiency, and problem solving abilities
- Excellent transactional processing knowledge gained within a finance operational or systems role
- Strong financial and analytical background with excellent financial modelling and excel experience
- Desirable experience in posting journals, general ledger and balance sheet reconciliation
- High attention to detail, time management and ability to manage own workload
- Part or QBE or fully qualified accountant