Management Accountant

Marks Sattin (UK) Ltd; Essex; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading environmental services company is seeking a Management Accountant to join their Accounts Department. The ideal candidate will be qualified or nearly qualified, with experience in a busy accounts environment. Responsibilities include producing monthly management accounts, supporting budgeting processes, and providing financial support to depots. Experience with Focalpoint or Access Dimensions is preferred, but not essential. This role contributes to a company committed to environmental sustainability.

Qualifications

• Prior experience in a busy accounts department.
• Experience within industrial services or a multi-site environment.

Responsibilities

• Produce the monthly Management Accounts.
• Own the reporting process including utilisation performance.
• Support the Finance Director in the annual budgeting process.
• Liaise with Group Finance to manage Intercompany process.
• Provide financial support to depots, including monthly forecasting.
• Support Sales Invoicing and manage the WIP process at month end.

Skills

Qualified (ACCA/CIMA/ACA) or nearly qualified

Experience in similar role

Financial forecasting

Overhead variance analysis

Tools

Focalpoint

Access Dimensions

Job description

A leading, environmental, energy and water infrastructure company is looking to add a Management Accountant to their busy and growing Accounts Department.

Role & Responsibilities:

• Produce the monthly Management Accounts
• Own the reporting process including utilisation performance
• Support the Finance Director in the annual budgeting process
• Liaise with Group Finance to manage Intercompany process
• Provide financial support to our depots, including monthly forecasting
• Overhead variance analysis including analysis of credit cards and expenses
• Support Sales Invoicing and manage the WIP process at month end
• Liaise with the group accounts payable and credit control teams
• Calculate and post prepayments, accruals and rebates
• Produce balance sheet reconciliations
• Maintain key asset trackers

This is an exciting opportunity to join a truly passionate company who are committed to helping the planet whilst businesses thrive. The ideal candidate will be qualified (ACCA/CIMA/ACA) or nearly qualified and have prior experience in a similar role within a busy accounts department.

Experience using Focalpoint or Access Dimensions is desired but not essential, as well as experience within industrial services or a multi-site environment.

We are an equal opportunities employer and welcome applications from all qualified candidates. We are committed to protecting the privacy of all our candidates and clients.