Management Accountant
Full job description
AR Hine Associates
Salary: £34,800 – £42,000 per year
Our client is a prestigious College within Oxford University.
They seek a new PQ accountant to help during a period of change/digitisation
Responsibilities of Management Accountant
The postholder will be responsible for:
Preparing Reports
* Produce a range of management reports showing actuals vs budget and forecast for income and expenditure.
* Review actuals and investigate variances with budget holders to validate the results and provide meaningful commentary.
* Develop improved and automated reported using excel skills and collaborating with the College Accountant and the users of the information.
Journal Entry, Reconciliations and Administration
* Calculate accruals and cost reallocations, post associated journals ensuring proper cut-off is applied.
* Ensure Income, expense and other reports are reconciled to the underlying ledger and to third party information where appropriate
* Post and reconcile endowment valuations and transactions to third party information
* Support the College Accountant with the administrative aspects of accounting for the college endowment
Support with Budget and Forecast
* Work with the college accountant and budget holders to prepare income and expenditure budgets
* Review actuals with budget holders to assist them in forecasting results for the rest of the year.
* Update information into budget and forecast models working with the college accountant
The Candidate for Management Accountant
ACCA, CIMA part qualified
At least two years of experience producing management reports, partnering with budget holders to answer queries and investigating variances.
To apply for this job please visit definitejobs.co.uk.