Management Accountant

1 month ago


Rosyth, Fife, United Kingdom Wilkinson & Associates Ltd Full time
Management Accountant Job Description

Wilkinson & Associates Ltd is seeking a highly skilled Management Accountant to join their team in Rosyth. As a key member of the finance function, you will be responsible for overseeing the day-to-day accounting operations and reporting functions.

Key Responsibilities:
  • Produce monthly management accounts, including financial analysis and commentary.
  • Process accruals, prepayments, and journals, ensuring accurate accounting for contract revenue and deferred income.
  • Manage customer invoices and maintain the sales ledger, ensuring timely payments.
  • Oversee supplier payments and manage the purchase ledger, maintaining strong internal controls.
  • Extract information from the ERP system to support contract reviews and margin performance analysis.
  • Prepare budgets and financial forecasts, providing valuable insights to the business.
  • Produce a monthly Board report with commentary and variance analysis, ensuring stakeholders are informed.
  • Liaise with external auditors and tax advisers at year-end, providing analysis for statutory reporting.
Requirements:
  • Professional accounting qualification (e.g. ACA, ICAS, CIMA or ACCA).
  • Knowledge of contract accounting, including valuation of stock and work in progress.
  • Proficient user of Microsoft Office, including Excel.

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