Our client is a large construction business. They are looking for an experienced Management Accountant who is enthusiastic, self-motivated, has excellent attention to detail skills and communicates well with all levels.
On offer is a competitive day rate £300-375 per day. This is a contract role, full time but but could be 4 days per week for the right candidate (there is the possibility of additional work longer term perm). The role can also be performed 50/50 Office and Remote working.
The role will report to the Group Finance Manager and Group Financial Controller, ideally starting in early 2022.
Responsible for the production of the monthly Cost Value Reconciliations, preparation for the Board pack and a complete set of MI to timetable including
Investigate and explain variances and prepare bridge between actual performance and budget / forecast
Assist the development of a suite of management reports to provide insight to financial performance of Sectors
Ownership of CVR reporting process including proactive resolution of issues with sector commercial teams / commercial directors
Cash Position Report – to be produced fortnightly
Cash Lock up report, reviewing retentions held, aged balance lists and recovery from the supply chain
Retention reporting, chasing for retentions due to be released in the next three months and report on retentions due within one year for audit
Support with ad hoc financial analysis – will be extensive and varied
Ensure fully reconciled, ‘penny perfect’ balance sheet on a monthly basis – review and challenge finance team monthly
Ensure timely, accurate and detailed month end accounts produced for JVs and investments
Oversee accurate and timely allocation of shared costs, prelims etc.
Preparation of fully compliant FRS102 standard financial statements
Year End Audit & Tax management
Support the preparation of the year end audit
Assist in preparing the Financial Stats report
Preparation of UK Corporation tax computations and supporting analyses
Support team and GFC with VAT queries and compliance
Qualified accountant preferred;
Construction background ideal but not essential
Business partnering experience required
Professional & customer oriented
‘Support and challenge’ mindset
Highly organized & process orientated
Enthusiastic & self-motivated
Will do approach & proactive problem solver
Must be robust with a hands on approach
Team player but with the ability to work alone
Ability to deliver to deadlines
Attention to detail and accuracy
This Vacancy Has Been Filled
This role has recently been filled.
Role: Management Accountant