Management Accountant Salary details provided on application Location: Tipton Department: Finance Reports To: Finance Director Key Responsibilities: Prepare and post month-end journals within deadlines. Reconcile bank accounts and complete balance sheet reconciliations. Assist in month-end accounts preparation, ensuring all details are accurate. Identify and analyse cost variances, reporting issues to the Finance Director. Process monthly and quarterly VAT returns in line with company and HMRC deadlines. Prepare and process prepayments and accruals. Validate subcontractor payments, ensuring accuracy. Assist with budgeting and forecasting, ensuring timely completion. Support purchase and sales ledger tasks and resolve queries. Conduct ad-hoc reporting and data analysis to identify trends and areas for improvement. Requirements Professional Qualification – ACA, ACCA, CIMA, or equivalent. Strong knowledge of UK accounting standards and financial reporting. Proficiency in Sage 50 Accounts and Microsoft Excel. Experience in the Civil Engineering sector is preferred. Excellent analytical, problem-solving, and time management skills. Strong interpersonal skills to liaise with internal and external stakeholders. Ability to work independently and manage multiple priorities in a fast-paced environment. REF: EN767 Hollyfield Personnel respects your privacy and will only contact successful candidates. If you haven't heard from us within 5-7 working days, please consider your application unsuccessful. By applying for this position, you consent to Hollyfield Personnel retaining your details for future opportunities.