RG Consultancy are working with an excellent large turnover business located near Huddersfield who are looking for an experienced management accountant to join the company on a full time, permanent basis.
We are looking for a highly capable, numbers-driven Management Accountant who can take ownership of the full accounting cycle from start to finish. This is a hands-on role for someone who is comfortable working independently, managing deadlines and producing accurate, meaningful financial information for the business. This would suit someone qualified or qualified by experience with 5-8 years + within finance.
Duties include:
- Own the month-end process from start to finish, including journals, accruals, prepayments, reconciliations and variance analysis.
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Prepare accurate monthly management accounts and reporting packs.
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Manage the preparation of year-end and statutory financial accounts.
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Produce detailed project and job-level financial reporting, monitoring actual costs against budgets and forecasts.
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Review project profitability, margins, revenue and costs, highlighting potential issues and variances.
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Work closely with project and commercial teams to ensure costs and revenues are accurately captured in the correct period.
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Monitor work in progress (WIP), accrued income, deferred income and project-related accruals.
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Review supplier invoices, subcontractor costs and purchase ledger information to ensure accurate accounting and appropriate cost allocation.
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Support cash-flow forecasting, including expected customer receipts and supplier payments.
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Monitor aged debtors and assist with credit control and cash collection.
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Reconcile key balance sheet accounts and maintain strong financial controls.
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Assist with budgeting, forecasting and financial planning across projects and the wider business.
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Provide management with clear analysis of financial performance, identifying trends, risks and opportunities.
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Liaise with auditors, tax advisers and other external stakeholders as required.
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Identify opportunities to improve financial controls, reporting processes and the accuracy of financial information.
Skills:
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QBE / Qualified Accountant
- Ability to manage the full accounting cycle independently.
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Excellent attention to detail and a methodical approach.
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Ability to work to tight month-end and reporting deadlines.
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Strong communication skills and the confidence to work with non-finance teams.
Benefits:
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Flexible start and finish times across 37.5 hours per week
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Office based role
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24 days + bank holidays
- Company pension scheme
- Free parking
