Senior Management Accountant

Senior Management Accountant
Coleshill, Warwickshire/ Hybrid

T2M Resourcing are recruiting a Senior Management Accountant on behalf of a successful and growing construction/services company. As Senior Management Accountant, in this newly created role, you will work closely with the senior leadership team across the business advising on the financial implications of business decisions to aid growth and profit. You will also take responsibility for the management accounts, profit and loss, balance sheet and transactional ledgers.

What will you be doing?

As Senior Management Accountant, your key responsibilities will include:

  • Preparing management accounts, reports, budgets, commentaries, and financial statements.
  • Support the installations team with the submission of applications for payment in accordance with contract dates, ensure accurate accounting and invoicing of certifications and pay less notices, supporting in securing timely receipt of certified payments.
  • Record financial transactions for project, department, company.
  • Monitoring and forecasting of cashflow to support the wider group cashflow management and treasury requirements.
  • Preparation of supplier and contractor payment runs, ensuring matching to GRNs and purchase orders and obtaining appropriate management approvals.
  • Management of Credit Controller and support with escalation of collection of overdue debts.
  • Prepare financial statements for internal and external use.
  • Undertaking financial administration and internal audits.
  • Developing and managing financial systems/policies.
  • Reconcile spending with budget as part of job costing.
  • Analyse financial performance and forecast longer term.
  • Annual Budgeting.
  • Support financial analysis and integration aspects of acquisitions and strategic projects.
  • Controlling and forecasting income and expenditure.
  • Monthly CIS returns and quarterly VAT returns.
What are we looking for?

To be successful in the role of Senior Management Accountant you will demonstrate the following skills and attributes:

  • Qualified Accountant (ACA/ACCA/CIMA) or equivalent.
  • Strong knowledge of Revenue Recognition accounting.
  • Experience in construction project accounting principles including Applications for payment, Payment Certificates, CIS and Reverse VAT.
  • Experience with job costing ERP systems.
  • Experience of Sage 50 ideal.
  • An experienced well-rounded individual, capable of working with people at all levels within an organisation and will be able to build strong relationships with external parties.
  • Multi business experience.
  • Excellent analytical and numerical abilities.
  • Sound business knowledge.
  • Accuracy and eye for detail.

If you are looking to springboard your career to the next level, then please apply immediately.

Job ID: HD-1026

T2M Resourcing is an equal opportunities employer.

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