2 дня назад
Management Accountant (Transport and Infrastructure)
50 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Management Accountant (Transport and Infrastructure): Preparing multi-entity management accounts, Group consolidation information, forecasts, statutory returns, and Board-level reporting with an accent on month-end close, balance sheet reconciliations, and financial compliance. Focus on improving reporting quality across operating and holding companies, supporting audits, and developing junior finance staff.
Location: London, United Kingdom
Salary: Up to £50,000 per annum
Company
is recruiting for a leading organisation in the UK transport and infrastructure sector.
What you will do
- Prepare monthly management accounts, including P&L analysis, variance commentary, and performance reporting.
- Own month-end close activities for holding companies, including journals, accruals, prepayments, and accounting adjustments.
- Maintain balance sheet reconciliations across fixed assets, payroll, debtors, creditors, and control accounts.
- Prepare cash flow forecasts, budgets, longer-term financial plans, VAT returns, and statutory reporting.
- Submit financial information for Group consolidation and support subsidiary, Board-level, audit, treasury, and finance reporting requirements.
- Improve reporting processes across subsidiary finance teams and support the development of a Finance Assistant.
Requirements
- Part-qualified, finalist, or qualified accountant with ACA, ACCA, CIMA, or an equivalent qualification.
- Strong experience in financial accounting, management accounts, and month-end close.
- Experience preparing balance sheet reconciliations, VAT returns, and cash flow forecasts.
- Advanced Excel skills with strong analytical and problem-solving ability.
- Ability to manage multiple priorities independently in a deadline-driven environment and communicate with auditors, senior stakeholders, and Group finance teams.
- Previous multi-entity, Group reporting, or consolidation experience is advantageous.
Nice to have
- Experience with Microsoft Dynamics, Business Central, SAP Concur, or financial consolidation systems.
Culture & Benefits
- Broad finance role with exposure to operating companies, holding companies, and Group finance teams.
- Opportunity to contribute to process improvement and finance projects.
- Application and accessibility support is available during the recruitment process.
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