Job Description

Main Duties

• Preparing Management Accounts pack including cashflow

• Month End Balance Sheet Reconciliations - debtors, creditors

• Bank Reconciliations

• VAT Reconciliation

• Accrual, Journals

• VAT Returns

• Year End Accounts support

• Performance Analysis

• KPI Reporting including detailed investigation in to variances

Required Knowledge, Skills, and Abilities

Essential Experience Required To be successful in your application for this role you MUST have the following experience • ACCA, CIMA Part Qualified, Qualified By Experience • Previous experience as a Management Accountant in the construction sector is essential • Proactive Attitude, Well Organised • Good excel skills, V Lookups & Pivot Tables • Excellent Team Player, Outgoing Personality