Senior document controller Work, Jobs in Catford, Gtl (with Salaries)

Management Accountant
United Infrastructure —Dartford
- Full-time
- ERP systems
- Budgeting
Quick apply
Senior Principal Structural Engineer
McDermott —London
- Full-time
- Engineering
- English
- Master's degree
Senior Commissioning Engineer
Gallifordtry —Rickmansworth
- Full-time
- Leadership
- Employee assistance programme
- Employee discount
Lead LLC Development Engineer (PLC Development Lead - Baggage Handling Systems)
Wise Technical Ltd —Sipson
- Programmable logic controllers
- No degree
- Leadership
Quick apply
Security Engineer, Institutional Trading
Blockchain.com —London
- Full-time
- Remote
- Master's degree
- AI
Quick apply
Principal Electrical Engineer
McDermott —London
- Full-time
- Engineering
- Master's degree
- Bachelor's degree
10d
MKC Training Finance Business Partner
MidKent College —Gillingham
- £43,046 - £50,709 a year
- Full-time
- University
13d
Security Officer/ Duty Manager
SARR Hotels Noke Limited —St Albans
- £12.71 an hour
- Full-time
- Hotel
- First Aid Certification
- Conflict management
Quick apply
5d
Finance Business Partner - UK RAI Programmes
International Rescue Committee - UK —London
- £55,000 a year
- Budgeting
- Communication skills
- Flexible schedule
5d
Telecom Engineer
Five9 —London
- Full-time
- Remote
- Communication skills
Quick apply
Finance Transformation Lead
EXL Service —London
- Full-time
- Hybrid work
- PMP
- Master's degree
- Business development
- Employee stock purchase plan
2h
Head of Finance
CAFOD —London
- From £58,135 a year
- Hybrid work
- Continuous improvement
- Leadership
- Communication skills
Quick apply
8h

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Management Accountant

United Infrastructure -
Dartford

Quick apply

Job details

Full-time

Qualifications

Financial modelling
Managerial accounting
Pivot table analysis
Stakeholder liaison
Financial reconciliation support
Management accounts preparation
Payroll administration
ACA
ERP systems
Month-end financial reporting
Management accounting expertise
Process improvement
ERP software
Internal department liaison
Accruals and prepayments for month-end close
Scenario modelling
Cash flow projection updates
Month-end financial reconciliation
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
CIMA
Payroll
Cash management
Management reporting
Ongoing financial performance monitoring
Pivot tables
Budgeting
Financial management
Microsoft Dynamics 365 Business Central
Account reconciliation

Full job description

Company Description

To support the Financial Controller in delivering accurate, timely financial reporting and management accounting across the business. The Management Accountant will play a key role in maintaining financial controls, supporting cash management, driving budget and forecast processes, and partnering with operational teams to provide meaningful financial insight.

Job Description

The Management Accountant is accountable for maintaining accurate and complete financial records in accordance with Group policies, UK GAAP, and statutory requirements. They will support the delivery of financial and commercial objectives, providing effective business partnering to internal stakeholders whilst upholding the highest standards of financial governance.

Specific Responsibilities

1. Monthly Financial Reporting

Prepare monthly management accounts including P&L, balance sheet, and cashflow analysis.
Perform month-end close activities including journals, accruals, prepayments, and provisions.
Complete variance analysis against budget and forecast, providing clear and concise commentary.
Reconcile key control accounts including bank, intercompany, and balance sheet accounts.
Prepare monthly consolidation reporting for Group submissions to agreed timetables.
Assist in the preparation and review of monthly management account packs for senior stakeholders.

2. Cashflow Forecasting & Cash Management

Prepare weekly and monthly cashflow forecasts, monitoring actuals against projections.
Support cash collection activities, working closely with Commercial teams to ensure timely receipt of payments.
Identify and escalate potential cashflow risks, providing proactive analysis to the Financial Controller.
Perform regular bank reconciliations and treasury reporting as required.
Liaise with internal stakeholders to improve accuracy of cashflow forecasting models.

3. Budgeting & Forecasting

Support the annual budgeting process, coordinating inputs from operational and commercial teams.
Assist in the preparation of quarterly reforecasts, ensuring alignment with business performance.
Provide financial modelling and scenario analysis to support business planning decisions.
Work with budget holders to challenge assumptions and drive accountability for financial performance.
Maintain and update budget templates and forecasting tools, improving accuracy and efficiency over time.

4. Business Partnering & Ad Hoc Queries

Act as a key finance point of contact for operational and commercial teams, responding to ad hoc financial queries in a timely and accurate manner.
Process and manage cost transfers between contracts, cost centres, and entities, ensuring correct coding and appropriate authorisation.
Provide financial analysis and insight to support project reviews and contract profitability assessments.
Support the preparation of ad hoc reports and financial analysis as required by the Financial Controller or senior leadership.
Build strong working relationships across the business, translating financial data into clear, actionable insight for non-finance stakeholders.

5. Financial Controls & Compliance

Ensure compliance with Group financial policies, procedures, and internal controls.
Maintain robust balance sheet reconciliations to agreed timetables and standards.
Support internal and external audit requirements, providing documentation and analysis as needed.
Assist with VAT, CIS, PAYE/NI, and other statutory compliance obligations.
Maintain clear audit trails and documentation across all financial transactions.

6. Systems & Process Improvement

Maintain and optimise Business Central ERP, including dimension structures and chart of accounts.
Support development of automated reporting using Power Query and other tools.
Identify and implement process improvements to reduce manual intervention and improve efficiency.
Document financial processes and procedures to ensure knowledge retention and continuity.
Contribute to finance transformation initiatives led by the Financial Controller.

Qualifications

Part-qualified or qualified accountant (CIMA/ACCA/ACA) or qualified by experience
Minimum 3 years' experience in a similar management accounting role
Strong technical accounting knowledge (UK GAAP)
Advanced Excel skills (pivot tables, XLOOKUP, data analysis)
Experience working with ERP systems
Strong attention to detail and accuracy
Ability to manage competing priorities and meet tight deadlines
Clear communicator with ability to explain finance to non-finance stakeholders
Self-motivated and able to work independently

Experience in construction, infrastructure, or project-based industries
Business Central ERP experience
Power Query, Jet Reports, Odata
CIS and subcontractor accounting knowledge
Experience supporting cashflow forecasting models
Exposure to finance transformation or systems implementation
Payroll processing experience
Process improvement mindset

Quick apply

Refine Your Search

senior document controller jobs in catford, gtl

Management Accountant

Senior Principal Structural Engineer

Senior Commissioning Engineer

Lead LLC Development Engineer (PLC Development Lead - Baggage Handling Systems)

Security Engineer, Institutional Trading

Principal Electrical Engineer

MKC Training Finance Business Partner

Security Officer/ Duty Manager

Finance Business Partner - UK RAI Programmes

Telecom Engineer

Finance Transformation Lead

Head of Finance

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