Michael Page Finance
Michael Page Finance Eastleigh United Kingdom
6 days ago
This role is an ideal opportunity for a newly qualified management accountant looking for an exciting role within a growing forward thinking organisation.
Our client is a fantastic flexible employer with a great ethos towards its people.
• Assisting with the production of monthly management accounts and draft covering commentary.
• Production of income recognition calculations for WIP/AROC on a monthly basis.
• Production of balance sheet account reconciliations.
• Reconciliation of all control accounts on a regular basis.
• Reconciliation of inter-company accounts on a monthly basis.
• Provide cover for monthly inter-company invoicing.
• Detailed variance analysis of people related costs and FTEs including reporting on resource deployment within the firm to cover Members, Employees, Contractors, Outsourced Resource and Temporary Resource, and reconciling the same to HR system records.
• Work closely with the firm's Systems Accountant to maintain... reporting models and programs.
• Maintenance of individual and team fee earner targets for performance metrics such as chargeable hours and fee targets, reconciling on a regular / monthly basis to base performance information sources.
• Preparation of partner and lawyer personal performance statistics.
• Ad hoc MI related queries using MS SQL and / or advanced Excel / macros as required.
• Preparation and analysis of ONS, legal sector survey and competitor performance benchmark performance information.
• Advanced Excel modelling skills.
• Experience of using MS SQL is a must and experience of data extraction and querying would be an advantage.
• Experience of developing and deployment Management Information (MI) dashboards.
• Attention to detail and a natural ability to spot erroneous outcomes.
• The ability to clearly communicate in writing.
• Working knowledge of Financial Reporting Standards.
• Strong double entry bookkeeping skills.
An excellent opportunity for a progressive accountant looking to add value to a business
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