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Management Accountant
Milton Keynes (Hybrid working)
£55,000 + Bonus & benefits
This large and growing construction company is seeking to recruit a Management Accountant for a divisional office in Milton Keynes. This region is one of the top 3 performing regions within the company and can offer a structured career path to finance manager in 1-2 years.
This role would suit a part qalified or finalist CIMA or ACCA accountant
Benefits: 28 days holiday (option to buy additional 5 days). private health, pension, life assurance, share scheme
Main responsibilities
- Preparation of management accounts for the region including joint ventures (JV) with variance analysis to identify trends and provide commentary
- Monitor and report on financial and non-financial metrics, reporting to JV partners
- Assisting with monthly and weekly forecasting. Ownership of P&L and supporting schedules to ensuring forecasting is accurate
- Ownership of revenue valuations claims and forecasting
- Review of regular monthly and weekly reporting submitted to Division and Group Finance
- Period end processing, journals to process actuals, balance sheet reconciliations
- Participate in audits conducted per the calendar including audits for joint ventures
- Involvement in day-to-day transaction recording as required including journals, purchase orders, sales invoicing, cashbook postings, payments to suppliers and chasing overdue debt
- Assistance as required with annual budget and strategic planning cycles
Required skills
- Part qualified / finalist / qualified accountant
- Experience of working as a management accountant
- Strong MS Excel and general aptitude for systems
- Excellent analytical and organizational skills
- Ability to work to a high degree of accuracy
