Job Description

The main responsibilities of the Management Accountant role are as follows:

• Overseeing the accounts team and supporting the Finance Manager in producing accurate management accounts
• Liaising with Quantity Surveyors and reconciling QS WIP
• Producing monthly margin reports and reconciling management accounts
• Preparing and processing monthly prepayments, accruals and journals
• Reconciling balance sheet control accounts
• Analyzing overhead cost and reviewing against budgets and discussing it with budget holders
• Posting cashbook and reconciling to nominal / bank statement
• Process house sales, allocating cash & reconciling control accounts
• Leading purchase/sale/cashbook ledgers
• Supporting in the day to day management of the accounts team, including appraisals, absence management, employee relations and recruitment of new members
• Processing expense claims
• Processing credit card expenditure & reconcile to control accounts
• Assist in the year end processes, auditing & budgeting
• Understanding and improving controls and procedures

Required Knowledge, Skills, and Abilities

The successful candidate for the Management Accountant role will possess the following skills and attributes: Part-qualified ACCA/CIMA or QBE. Previous experience in a management accounting role. Self-motivated, can work independently. Team player. Computer-literate with strong Excel skills. Strong organizational skills and problem-solving ability.