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Management Accountant

  • Location Enfield Town
  • Job-type Contract
  • Reference BBBH105553

My Client a strong Construction Firm is seeking a Management Accountant for a Maternity Contract. They are a high growth organisation with some exciting projects currently afield. Below is more information on the day-to-day duties -

Responsibilities -

  • Producing management accounts for the main trading company and 4 holding companies
  • Assisting with the consolidation of accounts for Group level reporting
  • Completing monthly reconciliation of balance sheet accounts
  • Conducting analytical review of monthly figures and reporting on variances to budget/forecast
  • Assisting with the year-end audit and tax schedules, and quarterly bank audits
  • Supporting the year-end statutory accounts production and audit process
  • Bank payments and reconciliations
  • Staff expenses and credit card processing
  • Supporting Accounts Payable and Receivable teams where required
  • Supporting the Senior Management Accountant with all other ad hoc accounting and reporting tasks as required
  • Willingly perform ad hoc duties as required