Management Accountant

Coventry, West Midlands


Reference No: BLS/17325_1697212017

£35000 - £45000 per annum


35-45Kpa + Study Support + 2-3k Bonus + WFH 2 day a week + 26 days holiday

Role Objective:

Reporting into the Lead Management Accountant the role will be accountable for delivering world class performance in management accounting and reporting. Ensuring accurate reporting that conforms to the latest accounting standards to deliver “one version of the truth” The role will also encompass data interrogation and analysis to support the Finance Business Partnering activities of the team to provide insight into performance to help deliver change that underpins the growth ambition of the division.


Assist with the delivery of high-quality management accounts on a monthly basis, ensuring all relevant cost and revenue accruals are complete, payment applications are reconciled, manpower recharges are complete and reallocation codes are cleared down on a monthly basis

Ownership of some balance sheet reconciliations to ensure the integrity of the balance sheet is never in doubt.

Review and seek to continually improve efficiency and accuracy in all processes. Ensure appropriate challenge for business returns, assumptions and basis for calculation.

Manage the process of setting up new project codes across all workstreams.

IFRS16 reporting, reviewing lease changes and updating the reporting model for cash payments.

Work alongside the transport team to ensure accuracy of monthly reported costs.

Produce the bad debt analysis at the end of each month, working with the credit control team at month end to produce the bad debt provision journal.

Support the finance team through insightful and efficient reporting to allow Business Partners to drive performance with their key stakeholders.

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.

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