Rutherford Cross
Published
July 9, 2019
Location
Edinburgh, United Kingdom
Job Type
Region
Scotland:, - Edinburgh
Sector
Industry and Commerce
Specialism
Temporary, Contract and Interim
Description
The opportunity has arisen for a Management Accountant to join our client’s Finance Team. It is a temp role working with a fantastic organisation in Edinburgh. Interviews on 16-17 July to start immediately thereafter.
Key responsibilities of the role include but are not limited to:
- Review budgeted and actual salary allocations for 2019 and correct allocations as required
- Review and update spreadsheets to prepare forecasted salaries for the remainder of 2019
- Review and update fixed asset and depreciation spreadsheets to ensure they are accurate and agree to GL
- Preparation of 2020 budget spreadsheets and send out to budget holders
- Consolidate the 2020 budget returns from budget holders into first draft of budget
- Update Management accounts template for new structure
- Help with preparation of July and August Management information packs
- Review information required for year end notes and identify how to extract this information for the GL system
- Review policies and procedures and update as required
- Set up approach to allocate staff costs across departments
- Update 3 year model
- Review and improve efficiencies spreadsheet
- Document IFRS 15/16 procedure
Candidate Requirements
- Qualified Accountant
- Excellent Excel skills
- Excellent operational accounting knowledge with experience of working with budgets and budget holders, and preparing management information
- Experience of fixed assets and depreciation essential and experience of IFRS 15/16 would be an advantage
- Strong written skills in documenting processes and procedures.
- FOR MORE INFORMATION AND A DETAILED JOB SPEC, PLEASE APPLY -
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