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Management Accountant

Technical Prospects Ltd
Weston-Super-Mare, North Somerset, United Kingdom
Competitive Salary
Closing date
Nov 25, 2021

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Job Role
Salary Range
United Kingdom - GBP - £
Contract Type
Full Time
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Our client is an established and growing Construction business, actively recruiting for a Management Accountant to join their business in Weston-super-Mare. The Management Accountant is a revenue recognition role reporting to the Finance Manager.

Management Accountant - Duties &


• All invoices raised on time, ie: immediately after work is completed.

• Work alongside the Commercial Team to ensure all Applications are raised in accordance with client schedule.

• Posting of all Applications to IF facility and upload to IF for cashflow.

• Reconcile ledgers (Eque2, Sage Accounts and IF)

• Credit control: invoices including the management of Aged Debt recovery cycle; applications to resolve outstanding items; IF managing Client Credit Limits and disapproved items; director review to provide an accurate overview of accounts.

• Management accounts/month end analysis: consolidating monthly revenue ensuring everything is correctly billed/WIP and variance analysis to forecast; account analysis and adjustment; update revenue YTD after finalisation; balance sheet and bank reconciliations; update job costing spreadsheets and distribute to regional managers and directors; consolidation and distribution of weekly sales forecast; management of holding account (Aged Debt).

• Working jointly with the Finance Manager to ensure accurate and timely Job Costing to ensure accurate billing; achievement of target margins and anticipated turnover; ideas for improved operational/administration efficiencies to be achieved through systems and process improvement; weekly job cost detailed reviews and investigations.

• Maintaining and updating Forecast 5, monthly (reforecasting software) & variance analysis.

• Working alongside Operations and Commercial Teams to produce accurate weekly Revenue forecasts & variance analysis.

• Maintaining, updating, and balancing the Fixed Asset Register; acquisitions, disposals and depreciation.

• General assistance with Excel throughout the business, as capacity allows.

Management Accountant - Skills & Experience

• Excellent management accounts skills and experience

• Experienced using Excel and Sage

• Attention to detail

• Ability to work to deadlines

• Excellent Time management

• Independent working

Management Accountant position is offering £33,000 - £35,000 basic salary plus benefits. This is a full-time, permanent, office-based position.

All successful candidates will be contacted within 5 days of application. Due to the volume of recent applications, if you do not receive a response within this timeframe please assume your application has been unsuccessful for the position of Management Accountant.

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