Management Accountant

Job Title:

Management Accountant

Reports To:

Finance Director

Direct Reports:
None

Responsible for the production and maintenance of financial records, along with management of the accounts payable function. Working as part of a team supporting the Finance Director and wider group to meet strict reporting deadlines.

• Preparation and analysis of monthly management accounts
• Posting month‑end journals ensuring correct nominal codes and cost centres
• Reconciliation of balance sheet control accounts
• Preparation of accruals and prepayments
• Reconciliation of job reports and work‑in‑progress postings
• Trial balance analysis ensuring correct postings
• Intercompany reconciliation and reporting
• Group reporting and variance analysis
• Contract performance reporting and review meetings with site managers
• Payroll reconciliation and variance analysis
• Monitoring job performance and profitability
• Preparation and submission of VAT returns
• Support forecasting and budgeting processes
• Support systems and process improvements (MS NAV / Business Central)
• Maintain supplier records and process purchase orders
• Process invoices, credit notes, and resolve discrepancies
• Run weekly payment processes
• Process employee expenses and credit card transactions

Senior management team and internal stakeholders.

• AAT Level 4 qualification
• GCSE Maths and English (A–C or equivalent)
• Excellent organisational skills
• Strong written and verbal communication
• Ability to work under pressure
• Proactive and adaptable approach
• Advanced IT skills including Excel
• High attention to detail and confidentiality

• Studying towards CIMA
• Project accounting experience
• Payroll processing experience
• Knowledge of tax regulations
• Experience with Business Central, HFM, Smart View

We welcome applications from every walk of life and are committed to diversity within the industries we support, as a certified Inclusive Recruiter and Armed Forces friendly employer.