Management Accountant

Aberdeen, SCT, GB, United Kingdom

Job Description

We are seeking a proactive and detail-oriented

Management Accountant

to join our dynamic finance team. This is a key role supporting the Group Financial Controller in delivering accurate financial reporting, driving process improvements, and supporting strategic decision-making across the business..




Key responsibilities




Preparation and reporting of monthly management accounts. To oversee balance sheet reviews for all companies and ensure that the month end reconciliations are conducted accurately in a timely manner. To oversee intercompany balances settlements across all companies. Preparation of monthly budget monitoring statements for Business Units and financial analysis compared to budget / forecast. Preparation of customer profitability and job costing analysis. Work with operational teams to deliver business and financial improvements Assisting the Group Financial Controller in the preparation of budget and forecasts. Introduce and amend processes to improve system benefits, reporting, working capital management and deliver financial KPI targets. Assisting Group Financial Controller in the preparation of weekly cash flow forecast and ensure that sufficient information is provided for weekly payment runs. Management of weekly payment runs for all companies. Delivery of year end audit schedules for statutory audit and liaison with auditors. Preparation of VAT / Sales Tax returns and P11D for all companies. Preparation of data and complete the statistics returns for government bodies. Oversee the payroll process and ensure that monthly / weekly payroll run is properly performed in a timely manner. Complete the monthly reconciliation between payroll record and general ledger. Liaise with Commercial / Sales team to support tenders/pricing activities. Provide advice to the operation teams on finance-related decisions. Supporting Group Financial Controller in developing and managing financial systems/policies. Visit regional offices to audit systems and provide training programmes to the staff. Other ad-hoc projects and support requested by the Managers and Directors. Stay abreast of new statutory regulations and ensure that all companies comply with legal and tax regulations.



About You:




Qualified or part-qualified accountant (e.g., ACCA, CIMA, ACA or equivalent). Experience with ERP systems Strong analytical and communication skills. Experience in a similar role with a hands-on approach. Ability to maintain strictest level of confidentiality.




Full job description can be provided on request.



Benefits / Further information:


37.5-hour week - Monday to Thursday (0830 - 1700) Friday (0830 - 1430) 33 days holidays (Inclusive of bank holidays) Festive shutdown Additional loyalty days up to 5 days Life Insurance Pension Onsite parking Employee Assistance programme Professional subscription & study support Growth opportunities




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Job Detail

  • Job Id
    JD3341273
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Aberdeen, SCT, GB, United Kingdom
  • Education
    Not mentioned