Management Accountant
Rutherford Cross
Published
July 9, 2019
Location
Edinburgh, United Kingdom
Job Type
Interim  
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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