For this Senior Management Accountant position, you will oversee both the management accounts and be at the core of consolidating and reporting the financial performance.
As a fast-growing ICP, operating nationwide they are specialists in connecting businesses to the electricity grid at scale. They are buzzing with opportunity and very much part of the shift to net zero. Perhaps it would be a good time to join their team ?
Some of the key responsibilities for this successful person would be but no limited to:
- Reporting into the Head of Operations, this is a key role in supporting their Operations and Project Management teams
- Preparation of Monthly Management Accounts with analysis
- Preparation of Draft Annual Financial Accounts and liaise with External Accountants to ensure smooth and timely completion
- Preparation of Annual R&D Tax claim
- Submission of UK Vat Returns to HMRC
- Prepare consolidated monthly financial statements
- Deliver monthly financial reports and projected forecasts.
- Manage supplier payments
- Maintain budgeting and forecasting
- Oversee cash flow and project budgets.
- Maintaining sales, profit & loss, balance sheet and cash flow forecasting
- Ensuring order books are accurate and updated
- Allocation of labour costs to projects
- Management of Asset list and ensuring the values are accurately tracked and deprecated on our Accounting system
Requirements
The successful Senior Management Accountant will be/have:
- Qualified Accountant - (ACCA/FCCA)
- Must understand FRS102 section 23 accounting procedures
- Research & Development claims experience
- Previous experience of working within Accounting in the Construction/Utilities industry
- Previously dealt with CIS, financial project accruals and final forecast margin would be an advantage
- Research & Development claim experience would also be advantageous
- Experience of working with Xero/Sage, MS proficient
- Experience of project accounting in projects over 2m and 2 years
- Confident, ambitious and financially astute
- Previous experience of Asset Value claims advantageous but not essential
- R&D knowledge and preparation.
- Ability to work within a fast paced environment
Benefits
- 25 days annual leave + bank holidays
- Hybrid working - (no need to be full-time in the office, but be accessible for meetings and working in the office 2 days per week ideally)
- Christmas shutdown
- New and enhanced family friendly policies
- You will be part of a passionate and sociable team
- You will be involved in some first of its kind projects for the UK - the business is in the green energy space and have a number of projects in 2023 which will be hugely impactful in working towards the governments carbon net zero targets
- Flexible working options available
- Pension contribution, after qualifying period
They have big ambitions for the future - and therefore want to speak to the right individuals with the right energy and values to take them there.
Please contact for a confidential discussion
The successful Senior Management Accountant will be/have: Qualified Accountant - (ACCA/FCCA) Must understand FRS102 section 23 accounting procedures Research & Development claims experience Previous experience of working within Accounting in the Construction/Utilities industry Previously dealt with CIS, financial project accruals and final forecast margin would be an advantage Research & Development claim experience would also be advantageous Experience of working with Xero/Sage, MS proficient Experience of project accounting in projects over 2m and 2 years Confident, ambitious and financially astute Previous experience of Asset Value claims advantageous but not essential R&D knowledge and preparation. Ability to work within a fast paced environment