Management Accountant

3 weeks ago


Wellingborough, United Kingdom Interaction Recruitment Full time

Reporting to the Managing Director/Finance Director, you will be accountable for business reporting and management accounts to support decision making.
Ideally you will be a qualified accountant (ACA, ACCA, CIMA or equivalent)
- The preparation of monthly financial statements, including profit and loss accounts, overhead budgets, cash flows, variance analysis and commentaries.
- The production of balance sheets and all relevant balance sheet reconciliations weekly & monthly.
- Participation in the formation and implementation of company financial plans, predominantly focused on overhead budgets.
- Cash flow management including forecasting.
- Supporting the accounts team, consisting of a Senior Accounts Assistant and Part Time Accounts Assistant.
- Transactional accuracy of sales, purchases, wages, expenses, journals are entered into the accounting system and appropriate reconciliation.
- Ensures financial and management reporting is complete, accurate and timely and is in accordance with appropriate accounting standards.
- Support with weekly/monthly Payroll
- Must have previous experience in a Financial Accountant role
- Experience in a Standalone role
- Must have experience of Long-term contracts, WIP, Creditors preferably in construction / contracting.
- Experience with working with Senior leadership on a regular basis and provide clear, concise accurate information.
- Strong IT skills and experience of Excel, and Office 365.


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