Management Accountant

Overview

Job Title:

Management Accountant

Reports To:

Financial Controller (When employed) / Finance Director

Department:
Finance – Ashcourt Quarries

Location:

Hull

• Prepare accurate monthly management accounts, including P&L and balance sheet analysis, supported by clear schedules and reconciliations
• Deliver the month-end close process in line with agreed timetables, ensuring all journals, accruals, and prepayments are complete and accurate
• Maintain balance sheet reconciliations, investigating and resolving reconciling items to ensure ongoing financial integrity
• Produce detailed variance analysis against budget, forecast, and prior periods, providing clear commentary and explanation of key movements
• Support to provide financial insight and analysis to operational and non-finance stakeholders, supporting effective decision-making and cost control
• Work closely with the wider finance function to ensure the completeness, consistency, and accuracy of financial information across the business
• Support internal and external audit requirements, including preparation of audit schedules and responses to audit queries
• Contribute to continuous improvement of finance processes, controls, and reporting to improve efficiency and quality of information

Essential

• Part or Full Qualified
• Previous construction industry experience
• Good communicator and team worker
• First Aid / Fire Marshall Trained

Essential

• Strong organisational skills, administrative and planning experience.
• Excellent interpersonal and networking skills, with the ability to communicate effectively with all levels of personnel
• Excellent IT skills and knowledge of relevant software
• Excellent time management
• Excellent verbal and written communication skills
• Approachable and hardworking
• Self-Motivated with the ability to Work Without Supervision
• Ability to work on own initiative as well as part of a team
• Strong Attention to Detail
• Ability to Handle Confidential Information
• Excellent multi-tasker