We are seeking a skilled and detail-oriented Management Accountant to join our finance team. The ideal candidate will play a crucial role in financial management, providing insights and guidance to support strategic decision-making. The Management Accountant will be responsible for overseeing financial accounting processes, accounts payable, and mentoring junior staff members.
Job Purpose
To effectively support Financial Controller, produce and analyse management accounts.
Key Responsibilities and Accountabilities
Assist the Financial Controller to produce monthly management accounts
Compilation and processing of internal charges
Posting invoices to and reconciling turnover system
Processing of sub con/professional fee accruals
Reconcile job cost to nominal ledger and issue first run of costs
Issue of monthly job cost transactions
Deal with cost queries from staff
BACS payments
Faster payments
Bank reconciliation
WIP reconciliation
Maintenance of petty cash and sub balances
General accounts analysis
Maintain Fixed Asset Register
Mentor Apprentice Management Accountant
National Statistic reporting
Ad Hoc Duties
Ad hoc reporting for FC
Contribute to improving department procedures/reporting
Deputise for FC in their absence
Post payroll & sub contractors ledger if required
Required
Professional Accountancy Qualification (CIMA, ACCA, CA)
Advanced excel skills
Desirable
Construction Industry Experience
2 years post qualification experience
Job Types: Full-time, Permanent
Pay: 50,000.00-55,000.00 per year
Benefits:
Company events
Company pension
Enhanced maternity leave
Enhanced paternity leave
Free parking
On-site parking
Private medical insurance
Sick pay
Work Location: In person
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