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Management AccountantAM Global • Blyth, Northumberland, UK
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Management Accountant

Management Accountant

AM Global • Blyth, Northumberland, UK
30+ days ago
Job type
  • Full-time
Job description
Key Areas of Responsibility * 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 JetReports 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, proc...
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Management Accountant • Blyth, Northumberland, UK

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