Management Accountant


Poole, GB, BH17 7ER Worcester, GB, WR3 8ZE Glasgow, GB, G33 4DB Edinburgh, GB, EH5 1QD Rugby, GB, CV22 7DH London, GB, RH10 1HW Normanton, GB, WF6 1ZD Leigh, GB, WN7 3PT Crawley, GB, RH10 9TU Lowton, GB, WN7 3PT Ashby de la Zouch, GB, LE65 1JD

Type of Employment:  Full-time
Job Family:  Controlling, Accounting & Finance
Date posted:  25-Sep-2022

Management Accountant


Yunex Traffic are looking for a Management accountant to work within the Finance Function with involvement in the financial processes including month end, contract price adjustments, reporting and communication of financial performance to management


You will partner with the Head of Operational Services and their management team to ensure that the Operational Services area operates within the financial procedures and policies of Yunex Traffic. To ensure completeness and accuracy of all financial related data in SAP and subsequent management and control reports. To control Working Capital through timely invoicing and the management of work in progress and the collection of debts. Ensuring compliance with Yunex Traffic Internal Control Guidelines. 


What are my Responsibilities?

Management Accountant Activities


  • Ensure budgets are prepared accurately and to relevant timescales, and that all levels operational management understand the targets set. (circa £3m Turnover)
  • Partner with Head of Operational Services and their team to provide accurate monthly P&L forecasts.
  • Perform month end routines and prepare month-end reporting.
  • Produce the area’s management accounting pack including P&L accounts, and variance analysis and provide information to relevant managers to facilitate greater understanding of individual P&Ls
  • Ensure management and control of Unbilled Contract Stock. Attend Consultancy Services UBCS meeting.
  • Maintain effective control of all administration/invoicing to ensure invoices are raised at the earliest opportunity and that sales are taken in accordance with Siemens policies and appropriate accruals made against cost of sales.
  • Ensure the Non Conformance Cost reporting and lessons learned are embedded.
  • Ensure ICFR requirements adhered to within Operational Services
  • Authorise/approve the purchase and payment of overhead costs charged to the area.
  • Ensure the Signature Protocol is applied correctly within the team
  • Provide liaison and assist with any related tasks that may be requested by the Central Finance function at Poole.
  • Ownership of Debt Queries and liaise with credit control, Commercial Admin and operational teams to ensure resolution.
  • Partner with local operational management
  • Participate fully in Service Finance Group Meetings and contribute to ownership and delivery of strategy
  • Effective use of IT tools and Reporting Models to drive improvement and efficiency in all Service Financial Processes.
  • Constantly review your role and suggest ongoing business improvements and new, more effective ways of meeting your responsibilities.


What do I need to qualify for this role?

  • Qualified Accountant (CIMA / ACCA / ACA) or working towards
  • Ability to take on responsibility / ownership for processes and actively drive towards results
  • Ability to close month ends
  • Experience of calculating contract price adjustments
  • Working knowledge of SAP

Benefits include:

  • 26 days holiday, increasing up to 29 days with length of service
  • Excellent pension, matching contributions up to 10% of pensionable salary
  • Annual, business performance related, bonus
  • Flexible benefits to suit your personal needs
  • Flexible working policy
  • Investment in personal development and support to membership of professional institutions


How do I apply?

We are looking forward to receiving your online application. Please ensure you complete all areas, of the application form, to the best of your ability as we will use this data to review your suitability for the role.


About us

We’re Yunex Traffic. We have offices across the UK and worldwide, full of hardworking individual’s helping us to challenge the today and work towards a brighter tomorrow. We’re excited to hear that you would like to join us here at Yunex Traffic. Our people love it here and we want you to be a part of helping us make real, what matters.


What else do I need to know?

Our compensation package includes a competitive salary, holiday allowance and pension. We celebrate the fact that our employees are individuals and have different wants and needs. With this in mind, we have a flexible benefits scheme where you can tailor your benefits package to suit you.

If we all thought the same, we would never think of anything new. That’s why we recruit great minds from all walks of life. We recognise that building a diverse workforce is crucial to the success of our business, therefore we encourage applications from a diverse talent pool. We are proud to announce that we have partnered with VERCIDA, the UK's largest diversity and inclusion focused careers site where all our vacancies are in an accessible format. We encourage the opportunity to discuss flexibility requirements with our applicants to encourage agile working and innovation