Overview
Exciting Financial Accountant role in Borehamwood, Hertfordshire for a highly successful and privately owned business. This role is ideally suited to someone qualified ACA, CIMA or ACCA looking to take the next step in their career and will have the pathway to lead onto a Financial Controller position.
Base pay range: Management Accountant
Location: Borehamwood (Hybrid 4 days in the office)
Responsibilities
* Complete and review the monthly management accounts for two of the larger contracting businesses within the wider Group.
* Liaise with management teams to assess the current and future performance of contracts.
* Monthly P&L reviews (including detailed gross profit, wages, contract revenue/cost and overhead analysis) and responsible for the collation, review and challenge of monthly balance sheet reconciliations.
* Perform bank reconciliations on a regular basis.
* Help lead the monthly financial close process.
* Development of monthly management packs and internal KPI’s and MI.
* Preparation of monthly VAT returns and responsible for HMRC correspondence.
* Production of year-end audit pack and resolving any audit queries.
* Production of annual budgets and quarterly reforecasts; assisting with additional budgetary tasks.
* Ad-hoc tasks/projects.
Qualifications & Skills
* Fully qualified or finalist level accountant with 3+ years’ experience in industry or practice.
* Strong communicator and team player.
* Experience with Power BI or similar analytical tools.
* Ability to challenge the status quo.
* Excellent numerical, analytical and problem-solving skills.
* Ability to become proficient in COINS accounting system quickly.
* Self-starter with the ability to manage and prioritise deadlines and manage expectations upwards.
Other information
* Seniority level: Mid-Senior level.
* Employment type: Full-time.
* Job function: Accounting/Auditing and Finance.
* Industry: Construction.
Note: This description is based on the information provided and retains the essential job details while removing unrelated postings and site boilerplate.
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