The Management Accountant will be responsible for assisting and providing timely

and relevant financial reports, ensuring information from different sources of the

business is obtained to ensure timely accounts. The position holder will be

accountable for financial statement assurance, working closely with the finance team

and FD.

Key duties and responsibilities of our Management Accountant:

 Monthly and ad hoc accurate management information reports and

management of month end procedures

 Maintaining asset registers

 Accountability for the outcomes of all accounting and financial reporting

activities

 Reconciliation and agreement of intercompany balances

 Preparation of quarterly VAT returns ready for reviewal before submission

 Provide support with the Annual Statutory Audit

 Conduct margin analysis, ROI and KPI reporting

 Monitor relevance and accuracy of the different sources of information

 Manage the monthly closing of the General Ledger ensuring the financial data

accuracy

 Assist in the yearly budget preparation

 Assist in long term and short-term cash flow planning

 Review of Balance Sheet Accounts reconciliation

 Ensure compliance of policies and procedures

 System Development to improve controls and automate processes

 Development of IT infrastructure to improve reporting

Skills and experience required to be our Management Accountant:

 Qualified through ACA, ACCA, CIMA

 Management accounting / finance management experience

 Advanced Excel skills and working experience of Sage 200

 Use of hire-software is advantageous

 Construction and multi-site business experience is also advantageous

 Excellent communication, interpersonal and influencing skills

 Employee management and development

 Experience in process improvement

 Proven ability to understand key business drivers and how to translate these

into meaningful reporting

 Strong KPI Analysis

 Experience of budgeting and cash flow forecasting

 Strong problem solving and analytical skills

 Demonstrate flexibility and ability to deal with ambiguity

Pay: £40,000.00-£50,000.00 per year