You will be responsible for the production of the weekly costing for a number of customer contracts across multiple sites.
Production of the weekly costing for a number of operations run from our customer-focused sites
Preparation of Management Accounts including posting journals
Investigation and explanation of variances in the Management Accounts
Preparation of monthly balance sheet reconciliations
Support with the production of the monthly review pack of financial and operational management information for discussion with customers at review meetings
Invoice and credit control customers and update the Company cash forecast
Review supplier invoices against their purchase orders and assist in the authorization process
Deal with site suppliers including self-billing subcontract hauliers on a weekly basis
Assist with the annual budget process
Assist with quarterly forecasting
Collate and issue various internal reporting
Support the finance team with ad-hoc projects
Filing and admin to support the accounts team as required
Required Knowledge, Skills, and Abilities
Part qualified Accountant (AAT, CIMA, ACCA, ACA)
Proven attention to detail and analytical approach.
Strong Excel skills and comfortable using MSWord and PowerBI.
Questioning and enquiring approach with a real desire to seek out new methods that will allow more efficient provision of accurate financial data.
Comfortable working individually and as part of a team, sharing knowledge and improvement ideas for the benefit of the Company and its staff.
Hard working and flexible, with a strong commitment to meeting deadlines
Keen to get involved and a team player.
Good communicator at all levels in the business
Have the ability to take on further responsibility and progress into a Management Accountant role.
Previous experience in a Finance role, including journals, accruals, prepayments, depreciation and income matching
Experience of working in a similar industry is an advantage