Commercial Finance Accountant

7 days left

Location
Bury
Salary
£22K - £28K, CAR or CA, Pension, HC, + benefits.
Posted
05 Dec 2017
Closes
19 Dec 2017
Ref
8197
Contact
Seven Acorns
Contract Type
Permanent
Hours
Full Time
Main Purpose:
To provide financial & management accounting advice and support to the company’s Southern divisions as required, with particular emphasis on end-to-end project financial evaluation, reporting and review. The successful candidate will be an important member of the Matrix finance team.   Job Accountabilities:
  • Support to the regional managers:
    • Assist/Support month end process, creation of WIP document, WIP reviews, overhead analysis and any other duties that form part of the month end financial process
    • Review of financial performance, including comparison to budget and preparation/discussion of variance commentaries
    • Review and support of monthly revenue forecast identifying and challenging any risk,  deterioration or delays within invoicing expectations
    • Review and support sales management system, challenge inconstancies, understated opportunities and review any trends that may cause future risk to regions
    • Produce, support and analyse monthly management reporting pack for senior management, month reviews to discuss/outline any risk and opportunities within the regions
    • Determining appropriate accounting treatment for all new work
    • Provide support and advise on the budgeting process to provide cost accuracy and detail on expected performance targets
    • Ad-hoc finance support & analysis to regions as and when required
  • Support to the project managers:
    • To ensure budgets, costs to complete etc. are up to date on all jobs, i.e. giving comfort that the monthly evaluation of WIP is accurate
    • Early warning of issues (i.e. variances from budget) and support with actions to address
  • Support to the credit control team on all Southern works, identify & investigate any concerns with bad debt/aged applications
  • Ad-hoc support to the Finance team
   
Key Challenges:
  • Ensure all sales revenue is recognised in line with acceptable accounting practices
  • Thorough understating of Matrix business model
  • Ensure financial control processes are adhered to across all responsible regions activities
  • Ensure continuous learning and feedback into future business proposals is achieved
  • Working to strict deadlines
  • Attention to detail and delivering accurate and timely work output
  • Embrace Matrix values & corporate responsibility
 
Working Relationships:
  • Regional Director/Regional Managers , sales team & project managers
  • Senior Commercial Finance Manger & finance team
  • E.On Connecting Energies finance team
  • Matrix Group Financial Controller
  • Key customers
 
Specific Job Knowledge, Skills and Experience

  • Basic management accounting procedures – budgeting, variance analysis, forecasting, journal processing
  • Contract accounting processes – work in progress valuation and calculation, contract costing
  • Contract monitoring – cost to complete calculations and validation
  • Strong analytical and problem solving skills, attention to detail with the ability to interoperate data clearly and concisely
  • Microsoft Excel – intermediate / advanced user
  • Experience of using office IT/accounting systems – ideally Access Dimensions
  • Strong work ethic and enthusiasm to deliver results and looking for career progression
  • Time management – good planning skills
  • Self-motivated team player
  • Strong inter-personal skills – a customer focussed person with a positive attitude
  • Excellent relationship builder – able to influence across a broad range of finance and non-finance stakeholders
  • Qualifications – CIMA Part qualified and studying towards full qualification within the next 2 years
  • Travel across southern regions at key points in the month end timetable with regular overnight stays, possibility of international travel depending on key contract wins.
  Matrix Control Solutions Ltd takes the protection of data and specifically data held on behalf of its customers very seriously.  It is the responsibility of all Matrix employees to familiarise themselves with Matrix’s Information Security Policies and associated documentation.  These documents are freely available on the Matrix Intranet and should be fully understood.



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