Management Accountant

2 months ago


Silverstone, United Kingdom Interaction Recruitment Full time

Reporting to the Managing 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)

In the role you will work closely with varying stakeholders such as senior management and a business analyst. This will include, but is not limited to:

- 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.
- Project Accounting / Job / Contract costing / WIP.
- Participation in the formation and implementation of company financial plans, predominantly focused on overhead budgets.
- Cash flow management including forecasting.
- Actively working with accounts payable and accounts receivable team.
- Preparing and leading statutory audits
- Interpretation and communication of financial data to non-financial managers.
- Continuing focus on automation and system utilisation
- Transactional accuracy of sales, purchases, wages, expenses, journals are entered into the accounting system and appropriate reconciliation.
- Compliance of PAYE and VAT transaction recording and reconciliation and on time submission of returns to HMRC.
- Ensures financial and management reporting is complete, accurate and timely and is in accordance with appropriate accounting standards.
- Internal auditing of key risk areas of the business, predominantly, inventory of materials, equipment etc.
- Work in conjunction with the Business Analyst to review financial performance of operating businesses.
- Must have previous experience in a Financial Accountant role
- Practice Experience; strong experience of group businesses and Intercompany recharging
- Project Accounting / Job Costing experience is required.
- 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.
- Sage 200 knowledge is essential.
- Strong communication skills with both, external and internal stakeholders.



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