Job Summary
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