Management Accountant - Wokingham (3 days on-site) - Salary £60,000 to £70,000 + Bonus
Our exciting growing construction client is looking to make an important hire for an energetic Management Accountant looking to kick on and progress in their career.
The successful candidate will have strong experience with core Management Accounting as well as any experience coaching / mentoring juniors.
Responsibilities:
* Oversee month-end accounts, including management accounts and Reporting Pack.
* Handle Group P&L reconciliations and gross margin analysis.
* Manage entity and Group balance sheet reconciliations.
* Enhance financial reporting processes and controls.
* Forecast weekly cashflow for each Business Unit.
* Analyse financial performance against Budget/Targets/Forecasts.
* Oversee monthly stock take and reconciliation.
* Produce forecasts and budgets.
* Report Business Unit KPIs, collaborating with Divisional Managers.
* Support finance team members.
* Conduct weekly 1:1s and quarterly reviews with Assistant Management Accountant.
* Perform ad-hoc analysis for Group Financial Controller and CFO.
* Prepare year-end documentation and assist with audits.
* Improve company policies with Group Financial Controller.
* Deputise for Group Financial Controller as needed.
Skills / Qualifications:
* Accounting Certification: ACCA, ACA or CIMA.
* Financial Reporting: Preparing management accounts and balance sheet reconciliations.
* Analytical Skills: Analysing financial performance and KPIs.
* Forecasting and Budgeting: Cashflow forecasting and budgeting.
* ERP Systems: Administering ERP systems.
* Stock Management: Managing stock take and reconciliation.
* Communication: Collaborating with Divisional Managers and conducting reviews.
* Leadership: Supporting finance team and deputizing for the Group Financial Controller.
* Audit Preparation: Preparing year-end documentation and supporting audits.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Construction
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