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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