| Advertiser: | John Watts |
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| Job Title: | Management Accountant | ||
| Job Description: |
Impact Statement
The responsibilities of the Management Accountant for our client are to: • To lead and coordinate the finance team in producing timely and accurate monthly consolidated management accounts for our client; a systems integration subsidiary of Vodafone UK Limited. • To drive the production, distribution and interpretation of management information for our client's management team. • To provide financial and operational support to the business divisions. • To ensure process and procedures are in place to meet Vodafone UK Limited (VF) month end reporting deadlines. Role Summary Our client, a Vodafone company and the leading Microsoft CRM partner are currently recruiting for Management Accountant. The responsibilities of the Management Accountant are to: • To lead and coordinate the finance team in producing timely and accurate monthly consolidated management accounts for our client; a systems integration subsidiary of Vodafone UK Limited. • To drive the production, distribution and interpretation of management information for our client's management team. • To provide financial and operational support to the business divisions. • To ensure process and procedures are in place to meet Vodafone UK Limited (VF) month end reporting deadlines. Essence of Role • Accurate and timely recording of revenues for all business divisions. Including management of the end to end billing and revenue recognition process. Includes overall responsibility for management of the time recording system through to reporting of variances to forecast and plan. • Ownership and administration of appropriate control process to minimise revenue loss and ensure all revenue streams are correctly billed. • Preparation of all journals. • Reconciliation of all Balance sheet accounts and P&L movements to comply with SOX and Audit requirements. • Reconciliation of specific Contract management summaries. • Ownership of month end reporting pack including full variance analysis. • Challenge existing procedures and drive any process improvements required. • Deliver ad hoc projects. • Support the VF annual audit. • Provide information as required by VF Group. Role Dimension Key Outputs / Metrics: • Trial Balance for consolidation by 3rd workday • Finance Pack/KPI Reporting by 10th workday People Interfaces: • Vodafone Finance Ops • Our client's Finance team • Our client's Management team Technical/Professional Expertise • Experience of producing consolidated management accounts P&L, Balance Sheet and Cashflow for a services/consulting business • Organisation skills • Excel skills • Ability to work under pressure and to tight deadlines • Familiarity with ORACLE • Experience in working with a time recording system • Professional qualifications are not essential and we will consider QBE (qualificed by Experience) |
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| Skills Required: | ORACLE, Exp working with Time recording system, Excel, Qualifications or QBE, P&L, working to deadli | For jobs based in the UK it is unlawful to employ a person who does not have permission to live and work in the UK. Please ensure you have this permission before applying, unless the advert states otherwise. | |
| Location: | Staines | ||
| Job Type: | Permanent | ||
| Rate: | £40K Per Year Benefits: N/A | ||
| Start Date: | ASAP Duration: N/A | ||
| Contact: | Charlotte Win-Morgan | Contact E-mail: | cwinn-morgan@rmsportal.com |
| Contact Tel: | 01256 885 983 | Contact Fax: | 01256 882 152 |
| Reference: | RMS 0122 | Added: | 01-07-2008 |
