£50,000 Per year
Undetermined
Undetermined
London
Summary: Seeking a Management Accountant for a 3-month contract within a construction company based in Central London. This role involves hands-on business partnering and management accounting functions, including producing monthly management accounts and assisting with external group reporting. The candidate must be available to start immediately and possess strong Excel skills along with previous experience in a similar role.
Key Responsibilities:
- Produce monthly management accounts and KPI reporting in accordance with group reporting deadlines and formats
- Assist with external Group reporting, including statutory reporting requirements.
- Full Balance sheet reconciliations
- Assist Group Management accountant with budget and forecasts
- Assist/Support with bank payments and transfers, ensuring appropriate controls around loading and authorisation of payments.
- Cost analysis - supporting the operational and commercial teams in order to understand trends and cost saving areas
- Revenue recognition process, ensuring appropriate controls around completeness and accuracy of income, and appropriate cash collection processes.
- General ledger accounting, ensuring the "record-to-report" process is accurate and contributes to the efficiency of month end management accounts production
- VAT accounting and compliance.
- Implementing the group's core finance application (Access Dimensions) to its full potential in both businesses
- Ad hoc analysis as requested by Group finance or the senior managers
Key Skills:
- Excellent Microsoft Excel skills
- Previous experience as a Management Accountant
- Experience of preparing financial and KPI reporting
- Excellent inter-personal skills, able to influence all levels of the organisation
Salary (Rate): £50,000 per annum
City: London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Management Accountant - London
Seeking a Management Accountant for a 3-month contract within a construction company based in Central London. Hands on business partnering role in which you will be responsible for management accounting functions.
Responsibilities:
- Produce monthly management accounts and KPI reporting in accordance with group reporting deadlines and formats
- Assist with external Group reporting, including statutory reporting requirements.
- Full Balance sheet reconciliations
- Assist Group Management accountant with budget and forecasts
- Assist/Support with bank payments and transfers, ensuring appropriate controls around loading and authorisation of payments.
- Cost analysis - supporting the operational and commercial teams in order to understand trends and cost saving areas
- Revenue recognition process, ensuring appropriate controls around completeness and accuracy of income, and appropriate cash collection processes.
- General ledger accounting, ensuring the "record-to-report" process is accurate and contributes to the efficiency of month end management accounts production
- VAT accounting and compliance.
- Implementing the group's core finance application (Access Dimensions) to its full potential in both businesses
- Ad hoc analysis as requested by Group finance or the senior managers
Essential:
- Excellent Microsoft Excel skills
- Previous experience as a Management Accountant
- Experience of preparing financial and KPI reporting
- Excellent inter-personal skills, able to influence all levels of the organisation
Desirable:
- Experience of supporting advisors in preparing corporation tax returns
- Experience of a construction environment, or a long-term contract / job costing environment
- Experience of changing/implementing new finance package
To be considered for the role, candidates must be available to start the role immediately.
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