Management Accountant

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 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, 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) Requirements: * 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