Management Accountant

Looking for a Management Accountant to support the growth of the organisation by working closely with business teams in the planning, reporting and analysing of key financial information.

Client Details

They are looking for a Part-Qualified Management Accountant with a property/ multi-site background to manage weekly & monthly management reporting across the wider business

Description

• Preparation of monthly management accounts and balance sheets for several divisions within the Group.
• Monthly analysis of management accounts to budget and forecast so significant variances can be explained to budget holders, FC, FD and other senior leaders.
• Work alongside MD's and other budget holders to prepare rolling monthly forecasts and explanations of significant movements.
• Preparation of balance sheet reconciliations for several divisions including analysis to explain significant movements or variances in the month.
• Ensure all control accounts are reconciled monthly and any balances can be explained clearly to the FC and FD.
• Monthly reviews of accounts and balance sheets with the FC and FD to ensure all schedules are complete and to an auditable standard each month.
• Work closely with budget holders and other commercial leaders to prepare any analysis as required, such as providing budget holders with cost breakdowns and answering any questions they may have on financial performance.
• Develop revenue and margin analysis at a client, project and job level to help budget holders manage their P&L's and identify underperforming jobs.
• Develop monthly cost analysis to identify areas where improvements can be made and costs can be saved.
• Review the work of accountants and accounts assistants to ensure transnational processing is accurate each month.

Profile

Part Qualified ACCA bonus

**Job Offer