Management Accountant - 9-12 months

Finance and Accounting
£19 - £21 per hour
27 Sep 2016
20 Oct 2016
Robert Half Finance and Accounting are currently recruiting for a Management Accountant position for a leading Not for Profit Organisation based in Poole with various regional offices. You will need to be immediately available to be considered for this role. Role: Management Accountant Location: Poole Duration: maternity cover - 9-12 months Salary: £37,000 pa Hours: 9am - 5pm The role The Management Accountant will achieve a comprehensive management accounting service, with responsibility for management accounts, working with budget holders and operational colleagues to provide budget analysis, and taking part in preparation of annual forecasts and budgets. Main duties include: · Produce/review management accounts across multiple business areas · Produce/review monthly income and expenditure account for one subsidiary · Bad debts - review provision, provide adjustments · Sign off monthly journals (prepared by management accounts assistants) · Correct accounting for accruals and prepayments · Monthly budget monitoring for budget holders · Major variances - identify and report to Head of Financial Reporting Your profile · Qualified / part-qualified accountant (CIMA, ACCA, etc) · Staff management experience · Experienced in budget preparation and management accounts · Experience with major finance computer system, preferably SUN · Advanced Excel skills - formulas, v-lookups, pivot tables · Knowledge of relevant SORP and accounting standards · Great interpersonal skills - building bridges between finance and other business areas · Team player, committed to success of all colleagues · Committed to values of an organisation driven by social ethos The company Our client is a Not for Profit organisation which provides services across the South West. They have a clear focus on superb customer service and are an industry leader in taking innovative approaches in a diverse and changing industry. To be considered for this role, please send your updated CV (Word doc not PDF) to sam . richards roberthalf . co . uk or call for more details on 02380 224562 / 07880 471536. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. This job was originally posted as

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