Finatal is partnering with a £400m turnover construction business based in Central London. They are looking to expand their finance function through bringing in a qualified Management Accountant. The candidates appropriate for this role must have experience with using the COINS ERP system.
Key Responsibilities:
- Preparing, reviewing and uploading month end journals in relation to accruals, prepayments, revenue, expenditure and other balance sheet accounts.
- Reviewing monthly profit and loss accounts and prepare variance analysis.
- Complete monthly balance sheet reconciliations to ensure balance sheet integrity.
- Preparing the monthly reforecast of the profit and loss.
- Collate and prepare balance sheet reconciliations for submission to the Group’s auditors.
- Prepare statutory financial statements for Group entities.
- Work with the wider team in preparing the annual budget.
- Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting processes.
Requirements:
- Experience using COINS ERP system is essential.
- Qualified accountant (e.g., ACCA, CIMA, ACA).
- Minimum 2 years of experience in a similar role.
- Excellent verbal and written communication skills.