Management Accountant

Our cilent, a well-established organization is seeking a Management Accountant who is ACA qualified and has management accounts experience to join their team.

This is a full-time office based role, supporting the Group Financial Controller by consolidating and analysing financial data, preparing reports, and providing strategic information and advice.

ROLE:

* Preparing monthly management accounts, statutory accounts, budgets, profit and cashflow forecasts, site cost analysis reports, and providing recommendations for cost efficiencies.

* Review and reconcile nominal ledger (N/L) and control accounts regularly.

* Collaborate with the Accounts Payable Supervisor to ensure N/L, P/L, and supplier/subcontractor payments are current.

* Assist with supplier queries and supplier account reconciliations.

* Reconciliations for all GL accounts and investigating any differences.

* Prepare reports for management and joint venture partners (P&L, balance sheet, cashflow statements).

* Prepare statutory accounts for all group operating companies.

* Prepare corporation tax computations and liaise with auditors and external tax accountants.

* Prepare annual group overhead budgets and analyse variances as part of Management Accounts preparation.

REQUIREMENTS:

* Professional accounting or auditing role and experience in a management accounting position.

* Well organised and flexible.

* Experience of overseeing a company’s financial control and reporting activities.

* A recognised professional qualification from a professional institution, such as the Association of Chartered Certified Accountants (ACCA), Chartered Institute of Management Accountants (CIMA) or the Institute of Chartered Accountants in England and Wales (ICAEW), is preferred.

* Strong analytical skills along with knowledge of general ledger, budgeting, forecasting, accounting standards and compliance regulations are essential.

* Computer literate and confident with Excel and experience of COINS would be preferred.

MORE INFO:

Office based

Monday to Friday, 9:00am - 5:30pm

Private health and Pension