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Management Accountant

Posted 7 February by Accountancy Divisions Easy Apply Ended

Main purpose of the role:

To lead a team of 10 Accountants ensuring that the monthly management accounts are completed on a timely and accurate basis.

Main Responsibilities include:

Assist the Senior Accountant in the Production of monthly Management Accounts

  • Posting of accruals and prepayments
  • Reconciliation of balance sheet accounts as part of the month end process
  • Assist in the preparation of Cash flow forecasts / Cash targets
  • Provide assistance to the Accounts Payable day-to-day function as well as weekly payment runs for the subcontractors.
  • Assist in production of reports to Holding in France on a monthly basis
  • Assist Stock Take for 2-3 depots twice a year
  • Complete intercompany reconciliations
  • Assist with VAT/CIS/CITB returns
  • Collating information required for P11d’s
  • Responding to ad-hoc requests for information as required, ensuring that all reported financial information is of the highest standard
  • Assist in the provision of information to external auditors for annual audit
  • Assist in the provision of information about Corporation tax queries from Tax advisors
  • Provide financial analysis as required
  • Supporting the Senior Accountant in any other ad hoc projects & report requests
  • Assist with weekly and monthly payroll production- this includes analysing and matching labourer time sheets with invoices and processing them through to the payroll system.
  • Adhoc tasks as required

Job Holder Specification:

Competencies/ Personal Requirements:

  • A professional Accounting qualification (ideally CIMA/ACCA)
  • Ability to work with non-finance operational staff
  • Ability to use Word, Excel, PowerPoint & Outlook Email & Calendar
  • Educated to degree level
  • Experience in working in contract accounting
  • Experience in managing and developing staff
  • Acting Professionally
  • Delivering Objectives
  • Supporting & Working with Others
  • Delivering Great Customer Service
  • Sharing & Co-operating

Management Accountant

Croydon Salary: £35,000

Reference: 34415910

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