Management Accountant - 16 month FTC
Core
Managing fee income, debtors, deferred income, and producing monthly management accounts, accruals, prepayments, and group reporting schedules.
Role type
Management Accountant
Builds
Monthly management accounts, quarterly balance sheet reconciliations, group reporting schedules (cashflow, GOE), annual budgets, and quarterly forecasts.
Domain
Commercial Insurance / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Intermediate Excel (v-lookups, pivot tables), data interpretation, cost allocation, balance sheet reconciliation, group reporting, cashflow analysis, budgeting, forecasting, ledger implementation
Preferred skills
ERP implementation experience, advanced analytical skills
Responsibilities
Manage fee income and associated debtors; prepare monthly management accounts including cost allocations; prepare monthly accruals and prepayments; produce quarterly balance sheet reconciliations; prepare monthly and quarterly group reporting schedules; assist with audit queries; assist with inter-company control accounts; assist with annual budgets and quarterly forecasts; assist with new ledger implementation.
