Benefits:
* Competitive salary based on experience.
* Statutory company pension contributions.
* Annual bonus scheme (up to 12.5% of salary, based on company and individual performance).
* Flexible working hours (between 08:00 – 18:00, Monday to Friday).
* 25 days holiday plus bank holidays.
An exciting opportunity has arisen for an enthusiastic and skilled individual to join a growing business as an Assistant Management Accountant. You will play a key role in supporting the Financial Controller and project teams with financial reporting, analysis, and day-to-day accounting activities. This is a great chance to work in a friendly, fast-paced environment where you will gain exposure to various aspects of management accounting and project accounting.
Key Responsibilities:
* Prepare monthly financial statements, including income statement, balance sheet, intercompany reconciliations, cash, fixed asset registers, and key financial statistics, with variance and sensitivity analysis and commentary.
* Prepare monthly business reporting packs for the business entity.
* Complete monthly & quarterly group financial reporting, ensuring accuracy in system entries.
* Provide support to Project Managers on project accounting, including monthly milestone calculations, work in progress adjustments, and variance analysis (actual vs projected costs and margins).
* Develop and maintain financial models to support budgeting and forecasting activities.
* Assist with the preparation and completion of statutory accounts and taxation packs (knowledge of UK GAAP, FRS101, FRS102 & IFRS reporting).
* Support external auditors and assist with the annual financial audit process.
* Assist in the annual operating planning process, supporting managers with preparation and finalising reports.
* Provide commercial support to management, sales, project, and procurement teams.
* Communicate identified risks and opportunities effectively.
* Manage sales and purchase ledgers, working capital, cash flow, and stock tracking and adjustments.
* Handle payroll and pension processing, including BIK / P11D reporting.
* Ensure timely submission of VAT returns, monthly CIS submissions, and assist with annual R&D claims.
* Review, leasing/hire car management, and credit card management.
* Oversee timesheet system management and ensure accuracy in reporting.
Experience & Skills Required:
* Qualified or part-qualified accountant (CIMA, ACCA, ACA).
* Proven experience in management accounting, financial analysis, or a similar role.
* Strong proficiency in Microsoft Excel, including financial modelling, pivot tables, and data analysis.
* Excellent analytical skills with the ability to solve complex financial problems.
* Strong communication and interpersonal skills, with the ability to present financial data to non-finance stakeholders.
* Experience with Sage 200 or Eque2 Construction is desirable.
* Commercial awareness and the ability to apply a commercial mindset to financial analysis.
* Positive, proactive, and solution-oriented approach.
* Ability to work under pressure and manage competing priorities in a fast-paced environment.
* Logical, methodical, and detail-oriented.
Don't miss out on this exciting opportunity lmorgan@weareworkforce.co.uk
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