Finance Manager/Management Accountant

Reed Accountancy
16 Feb 2017
16 Mar 2017
Contract Type
Full Time
My client, a highly successful construction company in South West London, are seeking a PQ or QBE Finance Manager/Management Accountant to join their expanding business.

The successful candidate will report directly to the FD and work closely with the MD of the firm in order to drive forward the profitability of the company. They will be commercially minded and forward thinking with a talent for manipulating financial data and producing management reports.

Some of the key elements involved in this role are:

• Group treasury reporting, invoice processing, journals and costing
• High value bank reconciliations
• Producing monthly management reports for use by directors and operational management as well as year end reports
• Ensuring that invoiced and credit notes reconcile between the Easybuild accounts system and other IT systems.
• Management of fixed assets including depreciation reports
• Production of detailed statutory P&L and Balance Sheet accounts as required
• Dealing with auditors for both interim and year end audits
• Production and review of budgets, forecasts, cash-flow forecasts and business plans
• Maintenance of supporting schedules for monthly reports such as hire purchase balances, assets disposals, staff costing, vehicle costs etc.
• Ensuring returns for VAT, CIS PAYE, NI etc. are accurately recorded and paid on time and that ensuring compliance with regulations
• Ensure that IT users within the group have access to the required systems and logging faults with software providers where required
• Direct supervision for two members of staff (PL Clerk and Credit Controller)
• Compiling detailed reports using excel to identify expenditure and analysis of these reports to identify potential cost savings.

Strong excel skills are essential and experience within the construction sector is greatly advantageous. A full driving license is required for this role as there will be a monthly requirement to visit other sites.

Excellent salary and benefits are on offer for the right candidate. The hours for this role are between 8:30 and 17:30 (40 hours). Parking is available.

Please note that due to the high volume of applications, only those candidates who have been shortlisted for the position will be contacted.

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