Enshore Subsea
Management Accountant
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Management Accountant
Location: Blyth with 1 day WFH
Salary: Competitive plus benefits
Hours: Monday – Friday
Type: Full time / Permanent
Imperial Recruitment Group are working with Enshore Subsea on a retained basis for the appointment of a Management Accountant to join their finance team, reporting directly to the Head of Finance.
Overview:
Reporting to the Head of Finance, the Management Accountant will support the finance function within the organisation.
Duties:
- 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 working 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, processing leavers and starters)
- To assist with the preparation of statistical data for weekly/monthly/annual reports / group reports in relation to the finance function
- Review and submission of VAT Returns
- Assist with the development and monthly updates of the strategic five year business plan
- Assistance to the Head of Finance in project-based work, providing ad hoc analysis where required
- Other ad-hoc duties as required from time to time
- Drive continuous improvement of end-to-end accounting processes i.e. jet reporting, CMS improvements, Business Central developments
- Month end processing and associated reporting including accruals & prepayments, P&L review for accuracy, refresh & issue monthly MI pack(s)
- Detailed Budgeting and forecasting
- Lead the analysis of quarterly reporting to key stakeholders (Prepare AG reports & commentary for submission to Head of Finance)
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Requirements:
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- CIMA/ACCA/ACA Qualified or equivalent depending on experience
- 2 years experience working within the role at this level
- Ideally from a manufacturing or project based background
For more information please contact Dan at Imperial Recruitment Group
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