Job Description

Management Accountant
Essex Rochford
Permanent, fulltime Onsite
Competitive salary + Company benefits
We are on a tremendous growth path, with our Finance function developing into a firstclass service for the organisation, we have identified the need of additional support in the shape of a Management Accountant based in Rochford, Essex, working for one of our businesses within our Water division.
More about the role:

• Producing monthly Management Accounts: P&L/Balance sheet
• Providing financial support to our depots, including holding monthly spend reviews, and supporting them with monthly forecasting
• Supporting the Finance Director in the annual budgeting processes
• Owning our reporting processes on a daily and monthly basis, including sales and vehicle utilisation performance
• Stock and fuel usage reporting
• Overhead variance analysis including analysis of credit cards and employee expenses
• Calculating and posting prepayments, accruals and rebates
• Producing balance sheet reconciliations
• Supporting the Sales Invoicing processes, and managing the WIP process at month end
• Liaising with the group accounts payable and credit control teams on behalf of the business unit
• Liaising with the group finance team to manage the Intercompany process
• Maintaining key asset trackers including vehicle databases, repair costs and the fixed asset register

About you:

• Qualified accountant (CIMA, ACCA or ACA)
• Prior experience in a similar role and within an organisation with a busy account department
• Positive cando attitude
• Commercial awareness
• Experience operating within an Industrial Services or multisite environment advantageous but not essential
• Microsoft Office applications experience, with excellent knowledge of Excel
• Knowledge of Focalpoint and/or Access Dimensions would be a distinct advantage
• Excellent administration and office environment skills
• Excellent written and verbal communication skills
• Ability to use initiative is essential and a proactive approach to problem solving
• Clean UK driving licence

What we can offer you:

• Enhanced maternity, paternity and adoption pay and leave
• Company pension
• Life assurance scheme (x4 salary)
• Medicash Plan (includes cash payments towards dental, medical, therapeutic treatments) with the option to add up to 4 dependants
• Refer a friend scheme
• Employee assistance programme (access to GP appointments and mental health support)
• Training and career progression opportunities

About us:
At Adler and Allan Group, we're not just a company - we're environmental champions committed to protecting our planet while helping businesses thrive. We're a diverse, dynamic team dedicated to providing toptier environmental, energy and water infrastructure services across the UK. Our mission is clear: safeguarding the environment, minimising operational disruptions, and supporting sustainability goals for our valued clients.
Adler and Allan are committed to fostering diversity and inclusion in our workplace. We proudly embrace equal opportunities for all applicants, regardless of race, colour, religion, sex, sexual orientation, gender identity or national origin. If you require any support with your application, whatever the circumstance, please let us know.

Skills Required