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Management Accountant

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Robert Walters: Public Sector Division – Management Accountant – Permanent – Up to £45,000 per annum

Role: Management Accountant

Type: Permanent

Salary: Up to £45,000 per annum

Qualification: ACA, ACCA, CIPFA or CIMA or Part Qualified

Working Pattern: 2 days in the office and 3 days from home

Location: Loughborough/Leicester

Duties of the Management Accountant:

  • Preparation of accurate and timely monthly management accounts
  • Complete monthly management commentary highlighting variances from budget/forecast and last year
  • Review profit & loss and balance sheet each month to ensure accuracy of information
  • Support the month end closing process and complete reconciliation of accounts as required
  • Preparation of annual budgets and rolling forecasts on an ongoing basis
  • Liaising with senior managers to work on detailed income budgets and forecasts
  • Calculate budget project costs for each income line budgeted
  • Understanding project profitability (core contribution)
  • Produce Risks and Opportunities schedule
  • Preparation of claims in connection with government grants and contracts, including realignment of forecasts for the remainder of the financial year
  • Keep an audit trail of transactions to support claims
  • Liaise with auditors on project claims where necessary
  • Raise partner claims/ invoices
  • Manage the monthly project reporting process
  • Set up project budgets and monitor and re forecast every month with the help of project managers
  • Review project manager comments and take action as appropriate
  • Provide monthly variance reports on projects
  • Financial reporting back to funder on key projects o Monthly meetings with project managers on key projects

If you are interested in this position please forward your CV to lauren.freeman@robertwalters.com and applicants will be contacted in order of receipt.

This role is managed by Walters People entity which is a temporary recruitment agency.

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Accountant

Industry: Accountancy

Salary: £42,000 - £47,000 per annum

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Leicester

Job Reference: I5M1RL-2C1016E7

Date posted: 10 July 2024

Consultant: Lauren Freeman

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