About this Role
We are seeking an experienced Management Accountant to join our team. As a key member of our finance team, you will play a critical role in providing financial support and guidance to the business.
Responsibilities include:
* Assisting with weekly cash flow forecasting activities;
* Preparing monthly financial accounts, including balance sheet reconciliations;
* Analysing accounts and investigating material variances from budget expenditure;
* Consolidating and distributing various financial reports to assigned business areas;
* Preparing and posting monthly journals, including prepayments, provisions, and accruals;
* Maintaining WIP files, including interpretation of financial data provisions;
* Preparing and posting monthly consolidation journals;
* Reviewing monthly overhead reports, consolidation journals, and balance sheet reconciliations;
* Supporting external audits, ensuring audit files and statutory accounts are organised;
* Analysing intercompany loans, reconciliations, and records;
* Updating project budgets, ensuring costs are accurately recorded and allocated;
* Generating and interpreting detailed financial statements for management;
* Providing guidance and technical advice to operational teams on financial matters;
* Performing ad-hoc daily accounting tasks and contributing to continuous improvement initiatives.