Management Accountant
- Permanent
Essex
The details
A leading, environmental, energy and water infrastructure company is looking to add a Management Accountant to their busy and growing Accounts Department.
Role & Responsibilities:
- Produce the monthly Management Accounts
- Own the reporting process including utilisation performance
- Support the Finance Director in the annual budgeting process
- Liaise with Group Finance to manage Intercompany process
- Provide financial support to our depots, including monthly forecasting
- Overhead variance analysis including analysis of credit cards and expenses
- Support Sales Invoicing and manage the WIP process at month end
- Liaise with the group accounts payable and credit control teams
- Calculate and post prepayments, accruals and rebates
- Produce balance sheet reconciliations
- Maintain key asset trackers
This is an exciting opportunity to join a truly passionate company who are committed to helping the planet whilst businesses thrive. The ideal candidate will be qualified (ACCA/CIMA/ACA) or nearly qualified and have prior experience in a similar role within a busy accounts department.
Experience using Focalpoint or Access Dimensions is desired but not essential, as well as experience within industrial services or a multi-site environment.
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy and https://uk.grafton-recruitment.com/en/privacy-policy-1 for our privacy policy.
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