Management Accountant

To support the Senior Management Accountant with the preparation of timely and accurate management accounts, provide appropriate financial information and liaise with non-financial colleagues to ensure good processes and controls and quality management information.

Job Added: 28th July 2021

Based: UK Head Office, Twickenham

Department: Finance

Reports to: Senior Management Accountant

Responsibilities and duties for the role will include:

  • Assist with preparation and maintenance of accurate and timely management accounts
  • Facilitate and prepare relevant sections for other management and board reports
  • Variance reporting and various cost analyses
  • Prepare and interpret KPIs for internal team reporting
  • Job profitability reporting, including processing job adjustments and analysing project costs e.g. reviewing freight or subcontractor costs
  • Challenge commerciality and accuracy of job financial details and liaise accordingly with operational colleagues
  • Closed job profitability reporting and analysis
  • Ensure accurate reporting for jobs in ERP system (Microsoft Dynamics NAV)
  • Assist with stock management in financial system including inventory valuation
  • Assist with internal audit reviews of financial processes and make recommendations for improvements
  • Assist with preparation of annual zero-based budgets
  • Year end audit preparation including liaison with tax and audit
  • Mentor junior colleagues where identified
  • Be proactive to recommend process improvements to ensure robust financial reporting
  • Other ad hoc reporting
  • Provide holiday or sickness cover for absent finance team members where necessary

Key Attributes / Skills and Qualifications:

  • Qualified accountant with 3+ years PQE in similar roles (ACA, ACCA or CIMA)
  • Advanced Excel skills
  • Highly analytical
  • Ability to interpret financial information
  • Effective communicator with both financial and non-financial colleagues
  • Management skills
  • Confidence to challenge others, solve problems and make decisions
  • Experience of revenue recognition accounting
  • Familiarity with Microsoft Dynamics NAV or similar ERP desired but not essential
  • Experience of working in manufacturing desired but not essential
  • Willingness to travel within UK (1-2 trips per month)

How to apply:

If you believe you would be a good fit for this position, we would love to hear from you.
Please send your CV & Covering letter to: hr@januseurope.com

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