Management Accountant

2 weeks ago


Newcastle Business Park, United Kingdom Nigel Wright Full time

**The Company**
Management Accountant - Development Opportunity
An established, construction organisation is seeking a Management Accountant to join their team and support the Financial Controller. This role would equally suit an Assistant Management Accountant who is looking to take a step up or a Management Accountantwanting to take on more responsibility.
As a Management Accountant, duties will include:

- Banking transaction, including reconciliation
- Sales ledger support
- Payroll support
- Monthly Credit Card analysis, job allocation and entry
- Produce monthly costs for QS
- Reconciliation of QS forecast analysis in order to produce budgets/forecast
- Support in the production of monthly management accounts for internal and external stakeholders
- Quarterly NEPO & NEUPC submissions
- Assist with yearend process
- Produce contract schedule
- Create matrix to reconcile contract profit
- Reconcile general ledger
- Support auditors requirements
- General dept admin - copying, scanning, filing, letter writing etc
- Support wider team during busy periods and holiday/sickness cover
- Ad hoc tasks as required

**The Person**
The requirements for the Management Accountant role are:

- Minimum AAT qualified or QBE
- Must have construction accounts experience and knowledge
- Must have experience of working with Pegasus Opera and Pegasus CIS systems
- Able to communicate effectively with a variety of stakeholders at all levels
- Must be IT literate and have proficiency in Microsoft packages e.g., Word, Excel
- Able to work to strict deadlines



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