Management Accountant

• Preparing and posting accruals and prepayments
• Supporting the creation and maintenance of internal, R&D and investment projects, ensuring correct settlement rules and budget compliance
• Producing detailed utilisation analysis by division, including labour recovery, non-recoverable time, bidding activities, R&D and internal projects
• Supporting benchmarking and labour demand analysis activities
• Preparing monthly phased Trial Balance, Profit & Loss reports and KPI reporting
• Supporting monthly group reporting and Senior Management Team/Board reporting
• Producing monthly cost centre reviews and Budget vs Actual vs Forecast reporting
• Processing non-project invoicing and journal entries
• Allocating cash receipts
• Processing and checking employee expenses
• Completing balance sheet reconciliations
• Providing ad hoc financial analysis and supporting wider Finance team activities as required

• Strong Excel skills and confidence working with large volumes of financial data
• Excellent analytical abilities with a high level of accuracy and attention to detail
• The ability to interpret financial information and provide meaningful commentary on performance and budget variances
• Strong communication and organisational skills, with the ability to prioritise workloads and meet deadlines
• A proactive approach to problem-solving and continuous improvement
• Trustworthiness and professionalism when handling confidential information
• An interest in using AI and emerging technologies to improve efficiency, with experience of using AI to automate data preparation considered beneficial

Experience of using AI to automate data preparation considered beneficial

• Competitive salary
• Career Development and Training
• Pension with up to 1.5X employer contributions
• 25 days holiday (increasing to 28 days after 5 years’ service and 30 days after 10 years’ service)
• Dental Cover and Employee Assistance Programme
• Flexible working patterns