We are excited to offer a fantastic opportunity for a Fixed Term Management Accountant with hybrid/ flexible working as some meetings will be held in Oxford, Birmingham, London and Liverpool.
HOURS OF WORK – Monday – Friday – 37.5 Hours a week
Join our vibrant, inclusive community in Group Finance providing support to the wider finance teams in Amey with specific focus on team management, cash & bank processes, processing & implement improvements for the teams daily transactions and to support the teams month end processes.
You will need to be an analytical thinker with relevant qualifications & experience and the desire to proactively build your knowledge and implement your current knowledge to improve processes within the team.

• Production of monthly management accounts and preparation of periodic budgets and forecasts for property area
• Production, verification and control of reconciliations performed by the IA team
• Bank reconciliations (including CiT postings)
• Inter-company reconciliations
• Balance sheet reconciliations and promotions for process improvements
• Control priorities and work outputs to achieve reporting deadlines
• Oversee the system, process & reporting for the purchasing card process including daily liquidity facility
• Processing and reconciliation of Fixed Assets
• Managing the payment authorisation process and other transactional cash office duties
• Communicate with staff to resolve queries as they arise
• Control coding of centralised purchase invoices and posting central accruals (including communication to business)
• Maintain and produce reports for the Integral Accounts team
• Support testing with IT system upgrades and general IT projects
• Support with interim and yearly audit requests
• Payment proposals for Group area of the business
• Control VAT sampling audit
• VAT reconciliation, assist tax team with VAT returns, posting accruals and managing the VAT ledger and postings in SAP
• Prepare and report actual cash flows on a weekly and monthly basis