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Are you an experienced Senior Management Accountant with experience in the construction sector? Would you like to work for an award-winning business that genuinely appreciates its people?
Transparent is proud to support this company in the recruitment of a Senior Management Accountant. Working closely with the Financial Controller, you would have responsibility for the production of monthly management accounts, as well as conducting variance analysis against the budget and forecast, and assisting with period end close down.
In addition, you would assist with compiling information required for the SAO compliance and completing statutory returns.
With the support of an Assistant Management Accountant, your main duties would include:
- Preparation of month end management accounts
- Balance sheet reconciliation
- Preparation of monthly consolidation
- Preparation of monthly reporting pack
- Month end cost ledger close - working with Financial Controller and Assistant Management Accountant to ensure expenses, credit cards and timesheets are reviewed and posted by working day 2 after month end.
- Value add reporting (cost / trend reports that drive efficiencies, cost savings or better decision making)
- Key involvement with any major system / process improvements.
- VAT Returns / CIS Returns
- Monthly submission of ONS reports
- Assistance with overhead budgets and forecasting
- Senior Accounting Officer assistance in compiling relevant information and analysis
- Assisting Reporting Team with audit queries
- Quarterly recruitment fees to be provided to Commercial Director for distribution to jobs
- Other reports or processes that Senior Management Accountant wishes to explore / feels will add value to the role / business
The Person:
- Qualified accountant (ACCA/CIMA)
- Advanced excel skills
- COINs experience is preferred but not essential
- Experience in preparing monthly management accounts
- Experience in detailed variance analysis
- Meticulous attention to detail and accuracy
- Team player
In return, our client is offering a highly competitive salary together with a bonus scheme, contributory pension scheme, 28 days annual leave + Bank Holidays, flexible working and free parking on site.
Should this sound like your ideal next opportunity, please contact Samantha Harris for further information.
