Full job descriptionRG Consultancy are working with an excellent large turnover business located near Halifax who are looking for an experienced management accountant to join the company on a full time, permanent basis.
We are looking for a highly capable, numbers-driven Management Accountant who can take ownership of the full accounting cycle from start to finish. This is a hands-on role for someone who is comfortable working independently, managing deadlines and producing accurate, meaningful financial information for the business. This would suit someone qualified or qualified by experience with 5-8 years + within finance.
Duties include:
*Own the month-end process from start to finish, including journals, accruals, prepayments, reconciliations and variance analysis.
*Prepare accurate monthly management accounts and reporting packs.
*Manage the preparation of year-end and statutory financial accounts.
*Produce detailed project and job-level financial reporting, monitoring actual costs against budgets and forecasts.
*Review project profitability, margins, revenue and costs, highlighting potential issues and variances.
*Work closely with project and commercial teams to ensure costs and revenues are accurately captured in the correct period.
*Review supplier invoices, subcontractor costs and purchase ledger information to ensure accurate accounting and appropriate cost allocation.
*Support cash-flow forecasting, including expected customer receipts and supplier payments.
*Monitor aged debtors and assist with credit control and cash collection.
*Reconcile key balance sheet accounts and maintain strong financial controls.
*Assist with budgeting, forecasting and financial planning across projects and the wider business.
*Provide management with clear analysis of financial performance, identifying trends, risks and opportunities.
*Liaise with auditors, tax advisers and other external stakeholders as required.
*Identify opportunities to improve financial controls, reporting processes and the accuracy of financial information.
Skills:
*QBE / Qualified Accountant
*Ability to manage the full accounting cycle independently.
*Excellent attention to detail and a methodical approach.
*Ability to work to tight month-end and reporting deadlines.
*Strong communication skills and the confidence to work with non-finance teams.
Benefits:
*Flexible start and finish times across 37.5 hours per week
*Office based role
*24 days + bank holidays
*Company pension scheme
*Free parking