Management Accountant

at  APCOA PARKING UK LTD

EXPERIENCE/QUALIFICATIONS REQUIRED:

• Part Qualified /Qualified/QBE Accountant (ACCA/CIMA/ACA/Finance degree) with previous experience of working as a management accountant or similar role.
• Multi-site experience is an added advantage
• Ability to work and communicate financial information with non-financial operational staff.
• Intermediate/Advanced Excel skills
• Highly organised with an excellent ability to manage multiple tasks under pressure
• Highly conscientious and self-motivated with a flexible approach to demands of the role.
  Does this sound like a challenging and rewarding opportunity that you would be interested in? Click “apply” today and one of our team will be in contact soon

DUTIES WILL INCLUDE, BUT ARE NOT LIMITED TO:

• You will be in charge of month end processes including accruals, prepayments etc for operational sites.
• Producing Profit and Loss accounts by project and site etc monthly.
• Monthly financial performance reviews with department/operational heads and Project Managers and providing Business Partnering and giving commercial inputs.
• Keeping a schedule of DOA (delegation of authority)/approval documents and schedules for all projects.
• Responsible for detailed revenue and cost trend analysis to aid budget and forecasts preparation
• Ensure Journals are correctly annotated and that an in depth and detailed audit trail is maintained.
• You will be responsible for ensuring reconciliations between the Internal ERP Business Central, Internal reporting package TM1 and Group reporting package Tagetik.
• You will be responsible for using systems such as: Microsoft Dynamics Business Central , TM1 Cognos, Microsoft Office including Excel, PowerPoint and Word, Tagetik, TM5