Management Accountant
Up to 60000 dependent upon experience
Based at Head Office in Tipton West Midlands
8.30am5.00pm
An experienced Management Accountant reporting to the Finance Managers will be responsible for ensuring the finance function delivers what is required by the wider business. You will have worked within a medium sized finance function previously with responsibility for some of the range of outlined responsibilities here with multi company experience an advantage. The ideal candidate will have a knowledge of Sage 50 accounts excellent excel skills and be confident dealing with internal and external key stakeholders with both financial and nonfinancial information. Knowledge of CIS would also be an advantage. Preferably AAT or above with excellent attention to detail the ability to communicate oral and written information concisely and logically and able to use initiative and are an innovative thinker.
Key Responsibilities:
- Preparing and posting month end journals.
- Reconciliation of bank accounts.
- Review and complete balance sheet reconciliations.
- Assist with preparation of month end accounts collating all relevant information.
- Identify variances analysing any unusual cost trends.
- Complete monthly and quarterly VAT returns.
- Prepare and process all prepayments and accruals.
- Reconciliation with costing reports.
- Validate all subcontractor payments prior to processing.
- Create action and adhere to all budgets and forecasting.
- Assisting with purchase ledger and sales ledger tasks and queries.
Key Requirements:
- Professional Qualifications; ACA ACCA CIMA or equivalent.
- A comprehensive knowledge of Microsoft Office software especially Microsoft Word PowerPoint and Excel.
- GCSEs Grade 94 or equivalent.
- Extensive experience within same role or similar preferably within Civil Engineering sector.
- Strong proven understanding of UK accounting standards and practices.
- Advanced proficiency in financial software such as SAGE Accounting and MS Excel.
- Exceptional analytical and problemsolving skills with a keen attention to detail.
- Excellent interpersonal skills with the ability to build strong relationships across teams.
- Ability to prioritise tasks meet deadlines and manage multiple projects simultaneously.
- Ability to adapt to a fastpaced environment.