Management Accountant
hace 26 días
Witney
Robert Half are pleased to be partnering with a rapidly growing organisation based in Witney to recruit a Management Accountant. The Management Accountant will receive a salary of up to £50,000 along with other attractive benefits including hybrid remote working! Primary responsibilities; • Monthly P&L, Balance Sheet and Cash Flow statements, • Detailed monthly P&Ls for all operational teams7, • Detailed balance sheet reconciliations including deferred and accrued income to ensure revenue from recurring contracts is recognised in line with group accounting standards, • Close management of WIP (IT equipment and project sales) to ensure gross margins are accurate and recognised in a timely manner., • Service and product revenue and margin analysis, • Reconciliation of all intercompany balances, • Commentary for group and management on monthly performance versus budget, • Business partner the TIO MD, operational teams and CFO/FD to build the annual budget, including P&L, Balance Sheet and Cash Flow forecast, as well as any formal reforecasts required during the financial year., • Experience...