Management Accountant

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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