Management Accountant

GBR Recruitment Limited; East Midlands; On-site; GBP 55,000 - 75,000; Full time

Job summary

GBR Recruitment Ltd are recruiting an experienced ACCA or CIMA qualified Management Accountant for a well respected Lincolnshire based Construction Group.

As the MA, you will lead a small team to deliver monthly and annual accounts, provide insightful financial analysis and commercial support across multiple divisions, and work closely with the Financial Controller and SMT.

Interviews to take place quickly, with an August/September start possible for the right candidate, subject to notice periods.

Qualifications

• ACCA/CIMA qualified professional with strong management accounting experience.
• WIP accounting in construction experience is required.
• Experience using Exchequer accounting system (ideal).
• Led a team of 3 or more professionals.

Responsibilities

• Prepare monthly management accounts (P&L, balance sheet, cash flow).
• Present monthly results and commentary to SMT/Board of Directors.
• Process month-end journals, accruals, prepayments and inter-company recharges.
• Maintain robust financial controls and ensure policy compliance.
• Analyze financial performance and investigate variances against budgets and forecasts.
• Assist with annual budgets, forecasts and business plans.
• Prepare balance sheet reconciliations and supporting schedules.
• Produce departmental, contract and project performance reports.
• Support financial board reporting packs and year-end audit preparation.
• Oversee working capital, cash flow and KPI reporting.
• Provide commercial insight to improve profitability.

Skills

ACCA/CIMA

Financial leadership

Management accounting

Financial analysis

Education

ACCA/CIMA qualification

Tools

Exchequer

Job description

GBR Recruitment Ltd are recruiting for an experienced ACCA or CIMA qualified Management Accountant for a well respected Lincolnshire based Construction Group.

Due to this "employer of choice" experiencing continued growth due to new business wins & additional investment across the Group, they are looking to appoint a passionate commercially focused Management Accountant to join their finance department, leading a small team to accurately complete monthly & annual accounts.

This is an excellent opportunity for a ACCA/CIMA qualified professional who wants to play a leading role in supporting business / Group wide performance, influencing business decision-making, as well as developing your accounting career within a modern & expanding organisation, that often promotes from within.

As the MA, you will work closely with the Financial Controller & the wider SMT.

You will provide accurate financial reporting, insightful financial analysis & commercial support across multiple business divisions & subsidiary companies within the Group.

You will be a senior team member helping managers understand financial performance, identify cost saving & financial improvement opportunities, as well as maintaining strong financial control.

This is a varied & interesting role that offers exposure to a wide range of business activities, as well as providing the successful applicant with an excellent platform for real career progression.

Duties:

• Prepare monthly management accounts, including P&L, balance sheets & cash flow reporting
• Present monthly results & commentary for the Group's subsidiary companies to the SMT / Board of Directors
• Responsible for processing month-end journals, accruals, prepayments & inter-company recharges
• Maintaining robust financial controls & ensuring compliance with set company procedures
• Successfully analyse financial performance & investigate any variances v's budgets & initial forecasts
• Support the preparation of annual budgets, forecasts & business plans
• Monthly balance sheet reconciliation, as well as maintaining supporting schedules
• Produce departmental, contract & project performance reports
• Support the preparation of financial board reporting packs & financial results presentations to the SMT
• Support year-end audit preparation & statutory reporting requirements
• Oversee working capital, cash flow & KPI's
• Provide the SMT with real commercial insight, improve profitability & CI
• Assist with VAT returns & statutory submissions
• Implement CI to financial processes, financial systems & reporting

Attributes:

• ACCA or CIMA part-qualified, finalist or fully qualified
• WIP accounting in Construction experience is required
• Experience using Exchequer accounting system (ideal)
• Used to leading a team of 3 or more

Interviews to take place immediately, with a potential August / September start for the right person (depending on individuals notice periods).