Management Accountant

A leading, environmental, energy and water infrastructure company is looking to add a Management Accountant to their busy and growing Accounts Department.

Role & Responsibilities:

• Produce the monthly Management Accounts
• Own the reporting process including utilisation performance
• Support the Finance Director in the annual budgeting process
• Liaise with Group Finance to manage Intercompany process
• Provide financial support to our depots, including monthly forecasting
• Overhead variance analysis including analysis of credit cards and expenses
• Support Sales Invoicing and manage the WIP process at month end
• Liaise with the group accounts payable and credit control teams
• Calculate and post prepayments, accruals and rebates
• Produce balance sheet reconciliations
• Maintain key asset trackers

This is an exciting opportunity to join a truly passionate company who are committed to helping the planet whilst businesses thrive. The ideal candidate will be qualified (ACCA/CIMA/ACA) or nearly qualified and have prior experience in a similar role within a busy accounts department.

Experience using Focalpoint or Access Dimensions is desired but not essential, as well as experience within industrial services or a multi-site environment.

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