Management Accountant

GBR Recruitment Ltd are recruiting for an experienced ACCA or CIMA qualified Management Accountant for a well respected Lincolnshire based Construction Group. Due to this "employer of choice" experiencing continued growth due to new business wins & additional investment across the Group, they are looking to appoint a passionate commercially focused Management Accountant to join their finance department, leading a small team to accurately complete monthly & annual accounts. This is an excellent opportunity for a ACCA/CIMA qualified professional who wants to play a leading role in supporting business / Group wide performance, influencing business decision-making, as well as developing your accounting career within a modern & expanding organisation, that often promotes from within. As the MA, you will work closely with the Financial Controller & the wider SMT. You will provide accurate financial reporting, insightful financial analysis & commercial support across multiple business divisions & subsidiary companies within the Group. You will be a senior team member helping managers understand financial performance, identify cost saving & financial improvement opportunities, as well as maintaining strong financial control. This is a varied & interesting role that offers exposure to a wide range of business activities, as well as providing the successful applicant with an excellent platform for real career progression. Duties: * Prepare monthly management accounts, including P&L, balance sheets & cash flow reporting * Present monthly results & commentary for the Group's subsidiary companies to the SMT / Board of Directors * Responsible for processing month-end journals, accruals, prepayments & inter-company recharges * Maintaining robust financial controls & ensuring compliance with set company procedures * Successfully analyse financial performance & investigate any variances v's budgets & initial forecasts * Support the preparation of annual budgets, forecasts & business plans * Monthly balance sheet reconciliation, as well as maintaining supporting schedules * Produce departmental, contract & project performance reports * Support the preparation of financial board reporting packs & financial results presentations to the SMT * Support year-end audit preparation & statutory reporting requirements * Oversee working capital, cash flow & KPI's * Provide the SMT with real commercial insight, improve profitability & CI * Assist with VAT returns & statutory submissions * Implement CI to financial processes, financial systems & reporting Attributes: * ACCA or CIMA part-qualified, finalist or fully qualified * WIP accounting in Construction experience is required * Experience using Exchequer accounting system (ideal) * Used to leading a team of 3 or more Interviews to take place immediately, with a potential August / September start for the right person (depending on individuals notice periods). Great company to work for, apply today