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Management Accountant

Colas

London

On-site

GBP 35,000 - 55,000

Full time

30+ days ago

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An established industry player is seeking a skilled management accountant to join their dynamic finance team. In this role, you'll support the Compliance and Reporting Manager with various accounting tasks, ensuring accuracy and compliance in financial reporting. Your attention to detail and communication skills will be vital as you handle reconciliations, prepare management accounts, and assist with audits. This position offers a competitive salary and a range of benefits, making it an exciting opportunity for those looking to grow in the finance sector. If you're ready to take on new challenges and contribute to a forward-thinking organization, this role is perfect for you.

Competitive Salary

26 days Annual Leave

Life Assurance

Healthcare Cash Plan

Wellbeing Employee Assistant Programme

Pension Scheme

Eye Care Vouchers

Long Service Award

Season Ticket Loan

Occupational Health Service

Experience in a HQ management accounting environment is essential.
Strong attention to detail and clear communication skills are required.

Reconcile balance sheet accounts and support external audits.
Prepare monthly management accounts and ensure accurate journal postings.

Attention to detail

Clear communication

Ability to work independently

Positive outlook

Experience in management accounting

Purpose of the Role

The management accountants will support the Compliance and Reporting Manager with a variety of tasks required from the central finance team.

Person Specification

Experience of working within a HQ management accounting environment
Detail oriented with strong attention to detail
A clear communicator
Positive outlook and a willingness to learn
Ability to work independently

Key Responsibilities

Tasks will be allocated within the central finance team by the Financial Controller and the Compliance and Reporting Manager. The exact tasks undertaken by the management accountant will vary over time depending on resourcing and business need but will include items such as:

Reconciliation of balance sheet accounts to underlying records.
Recharging costs invoiced centrally across the business
Group reporting (MR, Order Book etc)
External reporting (ONS, Cabinet Office, DPO)
Property & Intercompany sales invoicing
Supporting the completion of external audit
Preparation of the VAT return and CIS
Loan interest calculation and billing
CRHL month end submission
Preparation of monthly management accounts
Ensure journal postings are accurate and on time
Sales and purchase ledger processing as required
Assisting the Financial Controller and Compliance and Reporting Manager with other tasks as required.

What We Offer