Management Accountant

2 weeks ago


Shalford, United Kingdom We Do Group Full time

**Management Accountant - Commercial and Project focussed**

This is a very commercial, Management Accountant position where you'll be working across the business to ensure accuracy in the numbers, performance and delivery on a variety of high value projects.

If you want to work for a refreshing, upbeat business and enjoy the commercial world of finance then read on...

This role is a great blend of month end ownership, business partnering, analysis, reporting as well as getting involved in some super cool projects

**The Role**:

- Responsible for the month end process - Balance sheet reconciliations and reporting.
- Preparation of the management accounts pack as well as being responsible for project cost reporting.
- Business partner and support with the project finance team to ensure costs are correctly reported.
- Support with the budgeting process, cash flow reporting and working capital.
- Engage with budget holders to identify opportunities and risks across various high value projects.
- Work with the Group finance team with audit and tax reporting, including R&D and capital allowance claims
- Oversee the stock management system, ensuring all stock is correctly valued, accounted for and identify any areas of risk
- Work with the wider team to develop reporting and KPI’s with suggestions for process improvements

**Experience and Qualifications**:

- Qualified ACCA/CIMA/ACA with 1-3 years relevant PQE
- Experienced in the processing of month-end and budgeting
- Advanced Excel skills
- Excellent analytical, financial, and problem-solving skills with the ability to develop solid, actionable recommendations through data analysis
- Good understanding of supply chain procedures

**Salary**:
£55,000 - £60,000 + 20% Bonus, Pension, Private Healthcare, Flexi working + more


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