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Management Accountant

Job Title: Management Accountant
Contract Type: permanent
Location: Wembley, London
Salary: £45000 - £50000 per annum
REF: SM 240619 MGTA_1578659107
Contact Name: Stephen McCarthy
Contact Email:
Job Published: over 1 year ago

Job Description

Our client, an impressive construction company and local employer of choice are looking to source a top-calibre Management Accountant to join their team. This is a business who have won multiple industry awards and who have exciting plans for the next few years. The role will be to deliver the key monthly management accounts, annual financial statements and tax returns.

Key Responsibilities:
-Responsible for producing and maintaining group management accounts
- Challenge and understand business and department performance
- Prepare Overhead reports and analysis each month providing explanation of variances to budget.
- Process fixed asset additions
- Posting monthly journals, including prepayments and overhead accruals.
- Prepare the monthly intercompany matrix.
- Performing general ledger reconciliations for your designated companies and those associated with the Group Overhead following up reconciling transactions in a timely manner.
- Assist in the preparation of the annual Budget & re-Forecast for Group Overheads
- Maintain the Integrity Model and check BACS payments against the model.
- Prepare and distribute the directors and third party loan account statements each month, including charging interest where required.
- Prepare the subsidiary annual financial statements for the designated companies.
- Prepare annual audit file schedules for your designated companies and liaise with external auditors.
- Prepare quarterly VAT returns
- Prepare annual corporation tax computations for your designated companies.
- Prepare National Statistics returns.
- Assist with supplementary accounting activities as required by the Financial Controller.

This role would suit an ambitious management accountant looking to take on a challenging and rewarding role within a rapidly growing business. Previous experience in a management accounting role will be essential and very strong Excel skills will be expected.