Management Accountant
Management Accountant - Immediately available A leading organisation within the UK transport and infrastructure sector is seeking a Management Accountant to join its finance team. This is a broad role with exposure to multi-entity reporting, Group consolidation, forecasting and statutory compliance. Working closely with the Financial Controller and wider Group finance teams, you will take ownership of financial reporting for a portfolio of operating and holding companies, while supporting ongoing process improvement and junior team development. Key responsibilities Prepare monthly management accounts, including PandL analysis, variance commentary and performance reporting. Own the month-end close process for holding companies, including journals, accruals, prepayments and other accounting adjustments. Maintain accurate balance sheet reconciliations across key areas including fixed assets, payroll, debtors, creditors and control accounts. Produce and manage short-term cash flow forecasts, budgets and longer-term financial plans. Collate, validate and submit monthly financial information into the Group consolidation system. Support reporting requirements for operating subsidiaries, holding companies and Board-level reporting. Prepare and submit VAT returns and support wider statutory and compliance reporting. Act as a key contact for external auditors, preparing supporting schedules and responding to audit queries. Oversee accounts payable, receivable, payment runs, bank ..... full job details .....
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