Management Accountant

To oversee the Profit and Loss statements and Balance Sheets of a Construction group with a turnover exceeding £100 million, in addition to smaller investment entities. This includes but is not limited to the following.
• Intercompany recharges of build, overhead and payroll related costs.
• Reviewing schedules including bank direct debits and standing orders, finance leases, and the Sales Day Book. • Monthly accruals management, encompassing GRNI, payroll, IT-related, and CITB.
• Cost reporting: preparation, monitoring and posting of CVR’s.
• Prepare VAT returns for different entities, including those within VAT Groups.
• Conduct research on the VAT implications for all construction sites.
• Assist in preparation of financial statements, including balance sheets, income statements and cash flow
statements.
• Generating monthly management information (MI) packs for review by the Financial Controller (FC).
• Preparation of monthly report packages for senior management and the Board.
• Stay abreast of industry trends, regulations, and best practices related to construction accounting and finance.
Working in a small team setting this role is dynamic and demanding and you may be required to cover for colleagues from time to time.
Additionally, the role will have various ad hoc duties to support directors, management, and other relevant internal and external stakeholders.
The above list of job duties is not exclusive or exhaustive and the post holder will be required to undertake such tasks as may reasonably be expected within the scope of their role