Accruals, prepayments, identifying any adjustments and processing journals
Preparation of monthly management accounts and MI pack for multiple sites and consolidated accounts
Detailed variance analysis and commentaries
Managing WIP, monthly valuations and retentions
Business Partnering - developing strong working relationships with relevant stakeholders
Supporting the team in educating and helping Operational Managers & Directors to understand the numbers, financial processes, budgets, and deliverables
Balance sheet reconciliations
Assisting with the preparation of the annual statutory accounts and reporting
Cashflow management and projections
Budgets and Forecasting - leading the production of annual budgets and forecasting
Developing processes, controls and reporting
Required skills & experiences:
Technically competent qualified accountant (CIMA/ACA/ACCA) with a strong knowledge of all accounting principles
Experience within a similar Finance Business Partner role with hands on, project accounting skills
Strong interpersonal skills to be able to develop relationships quickly with senior stakeholders
Ability to use your own initiative and proactively seek better ways of capturing and presenting the numbers
A self-starter, someone who can hit the ground running quickly in a large, complex unique group of companies
Experience within construction would be advantageous - including WIP, retention and CIS knowledge
In return you will receive:
Our client is offering an exceptional opportunity to make your mark in a pivotal role
Grow within this newly created role and long-term career development
Package will include defined contribution pension, healthcare plan, life cover, 25 days & BH’s and flexible working policy
Required Knowledge, Skills, and Abilities
• Technically competent qualified accountant (CIMA/ACA/ACCA) with a strong knowledge of all accounting principles • Experience within a similar Finance Business Partner role with hands on, project accounting skills • Strong interpersonal skills to be able to develop relationships quickly with senior stakeholders • Ability to use your own initiative and proactively seek better ways of capturing and presenting the numbers • A self-starter, someone who can hit the ground running quickly in a large, complex unique group of companies • Experience within construction would be advantageous - including WIP, retention and CIS knowledge