Management Accountant
Employer not disclosed
Our cilent, a well-established organization is seeking a Management Accountant who is ACA qualified and has management accounts experience to join their team. This is a full-time office based role, supporting the Group Financial Controller by consolidating and analysing financial data, preparing reports, and providing strategic information and advice. ROLE: * Preparing monthly management accounts, statutory accounts, budgets, profit and cashflow forecasts, site cost analysis reports, and providing recommendations for cost efficiencies. * Review and reconcile nominal ledger (N/L) and control accounts regularly. * Collaborate with the Accounts Payable Supervisor to ensure N/L, P/L, and supplier/subcontractor payments are current. * Assist with supplier queries and supplier account reconciliations. * Reconciliations for all GL accounts and investigating any differences. * Prepare reports for management and joint venture partners (P&L, balance sheet, cashflow statements). * Prepare statutory accounts for all group operating companies. * Prepare corporation tax computations and liaise with auditors and external tax accountants. * Prepare annual group overhead budgets and analyse variances as part of Management Accounts preparation. REQUIREMENTS: * 2+ years in a professional accounting or auditing role and experience in a management accounting position. * Well organised and flexible. * Experience of overseeing a company’s financial control and reporting activities. * A recognised professional qualification from a professional institution, such as the Association of Chartered Certified Accountants (ACCA), Chartered Institute of Management Accountants (CIMA) or the Institute of Chartered Accountants in England and Wales (ICAEW), is preferred. * Strong analytical skills along with knowledge of general ledger, budgeting, forecasting, accounting standards and compliance regulations are essential. * Computer literate and confident with Excel and experience of COINS would be preferred. MORE INFO: Office based Monday to Friday, 9:00am - 5:30pm Private health and Pension
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