Overview job description

Responsibility for management accounting duties including monthly accounting entries, reporting, budgeting and forecasting and supporting multiple business lines.

Main duties and responsibilities

• Responsible for all aspects of business line accounting.
• Timely and accurate preparation of business line accounting entries and reports in line with monthly timetable.
• In depth review of profit and loss and liaising with project managers on job performance.
• Assisting development of standard management reporting framework for use group wide.
• Preparing balance sheet reconciliations.
• Assisting business lines with weekly forecasting updates and variance analysis.
• Closely working with assigned business line to assist with management and reduction of WIP, accrued income, aged debt and other KPIs.
• Assisting and supporting stock and fixed asset counts.
• Preparing company VAT returns and other HMRC requirements such as Intrastat and EC Sales Lists.

Applicants to this role require

• Previous experience in Management Accountant role in a medium sized business.
• Wide knowledge of daily operations of an Accounting Team.
• Experience working with integrated ERP business management systems.
• Proficient in the use of Microsoft Excel.

TMM Recruitment INDFIN