Management Accountant Construction

Vitae Financial Recruitment Limited ,
Edgware, Greater London
More Details
Job Type: Full-time
Salary: £50,000 per annum

Overview

Vitae are delighted to have partnered with an impressive construction on the Hertfordshire / North West london border to source a Qualified Management Accountant to join their team. Key responsibilities: - Complete and review the monthly management accounts for two companies within the group - Represent finance in monthly on-site commercial meetings - Monthly P&L reviews (including detailed gross profit, wages, contract revenue/cost and overhead analysis) and responsible for the collation, review and challenge of monthly balance sheet reconciliations. - Responsible for maintaining the companies' sales and purchase ledgers, including: - Coding and entering purchase ledger invoices and dealing with any invoice queries by liaising with internal management and suppliers. - Raising supplier payments and updating the cash flow forecast and cash movement schedule on a monthly basis. - Raising sales invoices/certifications and allocating receipts to invoices. Resolving any sales invoice queries by liaising with internal management and customers. - Performing bank reconciliations on a regular basis. - Help lead the monthly financial close process. - Development of monthly management packs and internal KPI's and MI. - Liaising with quantity surveyors and operational teams regarding the financial performance of both contracts and companies. - Submission of quarterly VAT returns to HMRC for companies responsible for and dealing with any HMRC correspondence including VAT registrations, VAT return queries, etc. - Production of annual budgets and quarterly reforecasts. Helping with additional budgetary tasks. - Production of year-end audit pack and resolving any audit queries. This role would suit an ambitious Qualified Accountant with at least 3 years industry experience. A background in the construction industry would be preferred but is not essential. Excellent communication skills will be essential as a key part of this role involves analysing figures and communicating with non-finance members of the business. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

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