Management Accountant

Grays, UK
26 Jul 2019
01 Aug 2019
Contract Type
Full Time
Our client is a growing construction company with a successful track-record of over 15 years. They are now seeking a pivotal member of their finance team to both support and deputise for the Financial Controller, and also to manage and support the accounts assistant.

Reporting to the Financial Controller your duties will include although not limited to:


• Supporting the Finance Controller with Monthly Accounts for A&C

• Overview of Purchase Ledger and to have a twice weekly update meeting with Finance Controller.

• Input for mid-week progress report on department.

• Process, reconcile and file CIS return and send out statements

• Liaise with all Suppliers and Subcontractors on a daily basis and updating cash flow.

• Preparation of the VAT returns

• Reconciling Petty Cash

• Prepare timesheet for payroll

• Liaising with Stock Controller and ensure that it reconciles into accounts (on a monthly basis)

• Posting stock related journals including, depreciation, accruals and prepayments.

• Allocating timesheets to jobs on Sage.

• Strong communication with the Group. Regular communication with the assistant account at the factory.

• Ensure completion of Bank Reconciliations.

• Assist with payments.

• Raising monthly invoices.

• Reconcile cashflow to Sage Debtors and Creditors list.

• Assisting with Financial Reporting needs for the Group.

• Supporting Purchase/Sales Ledger Assistant.

• Any other duties as may be required.

They are seeking a qualified accountant who has the focus and ambition to help the company achieve it's significant growth plans, but who is also happy to "muck in" within a small team in order to get the job done.

You will need strong Excel skills and CIS experience, coupled with the ability to prioritise tasks and manage your time to meet deadlines.

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