Management Accountant - Construction/Environmental Consultancy

Recruiter
Goodman Masson Financial Recruitment
Location
London (Greater)
Posted
01 Nov 2018
Closes
02 Dec 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Management Accountant - Property Consulting Division

Monthly management accounts

Accounts preparation and analysis for two companies

Ensure all timesheet and invoicing entries are completed by staff for the relevant month and recorded accurately in the Agresso ledger system

Analyse monthly payrolls to monitor staff costs

Review spend on contract staff to ensure all chargeable hours are accounted for

Accruals and prepayments preparation

Review monthly Balance sheet reconciliations prepared by the accounts assistant and ensure any queries are followed up

Preparation of annual budgets and quarterly forecasts

Support and mentoring of accounts assistant

Reconcile group inter-company accounts

Assisting in the WIP review process and recording the work in progress movements

Preparation of various month end reports

Liaising with Project managers and directors and external auditors

Calculate and post entries to record inter-departmental trading

Other responsibilities

Coordinate external audit requests for the division and act as the main contact

Preparation of VAT returns and correspondence with HMRC

Help to complete PSA returns in conjunction with the payroll function

Manage and respond to information requests from the Office of National Statistics

Qualifications and experience

The candidate should have solid experience in a management accounting role.

It is anticipated that the candidate will be part qualified or working towards a ACCA/CIMA qualification.

Very good Excel skills are required.

It is desirable that the candidate has previous experience with the Agresso accounting system however experience over time of other accounting systems would be sufficient

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