Management Accountant

The purpose of the role is to ensure effective and efficient preparation of the company's management accounts. In addition, to provide accurate and informative reporting of the company's performance for the purposes of the Board including assisting in the production of monthly Board reports. The role will also involve working closely with the Head of Commercial Finance to ensure depth of knowledge and experience within the department.

Job description

• Management & maintenance of the general ledger, including cost centres
• Ensure monthly close is accurate and on time
• Issue timely and accurate monthly financial statements
• Project Revenue/Margin tracking & reporting
• Internal project tracking
• Ensure all vendor invoices are recorded accurately
• Balance sheet reconciliations
• Quarterly VAT returns
• Fixed asset management
• Assisting in year-end audit
• Headcount tracking & reporting
• Quarterly reconciliation of supplier rebate calculations
• Ad hoc support to the Head of Commercial Finance

Essential skills

• Qualified CIMA, ACA or ACCA with experience in a commercial environment
• Able to demonstrate close attention to detail.
• Strong analytical skills (advanced Excel is essential)
• Possess good knowledge of management accounts production and system interrogation.
• Have a logical, structured approach to allow clear presentation of information