Management Accountant

We are seeking an experienced and detail-oriented Management Accountant to join our growing team on a 6-month contract. This is an excellent opportunity for a motivated finance professional with strong construction industry experience and a solid understanding of management reporting, project accounting, and intercompany processes.

Key Responsibilities

• Preparation and completion of monthly Management Accounts
• Production of accurate financial reports and analysis for senior management
• Management and reconciliation of Work in Progress (WIP)
• Processing and management of intercompany invoicing across group companies
• Allocation and apportionment of overheads between affiliated businesses
• Monitoring and reporting on project Profit & Loss performance
• Posting journals and maintaining accurate financial records within SAGE 50
• Preparation and maintenance of complex Excel spreadsheets, reports, and formula-driven analysis
• Supporting budgeting, forecasting, and month-end processes
• Assisting with financial controls and continuous process improvements

Essential Experience & Skills

• Minimum 5 years' experience preparing and completing Management Accounts
• Minimum 3 years' Management Accounting experience within the Construction Industry
• Strong knowledge of WIP accounting and processing
• Proven experience with group intercompany invoicing and reconciliations
• Good understanding of overhead apportionment between affiliated companies
• Strong understanding of project-based P&L reporting
• Proficient in SAGE 50, including journal postings
• Advanced Excel skills, including formulas and spreadsheet analysis
• Strong analytical and problem-solving abilities
• Excellent attention to detail and organisational skills

Desirable

• AAT, ACCA, CIMA, or equivalent finance qualification
• Experience working within a multi-company/group structure
• Ability to work independently and meet reporting deadlines

What We Offer

• Competitive salary based on experience
• Supportive and professional working environment
• Opportunity to play a key role within a growing business