Management Accountant, Runcorn

Key Activities

  • Responsibility for generating the month end Job and CVR reports for each Account and issuing to Commercial colleagues in accordance with the accounting calendar
    • Review cost allocations to LAB, MAT, SCN and PLA cost heads for posting accuracy
    • Roll forward excel downloads of month end Job reports
  • Review completed and returned month end Job and CVR reports ensuring reliability for posting into the management accounts
    • Reconcile Job and related CVRs
    • Agree any changes required with Commercial colleagues
  • Maintain the Job Ledger / responsibility for the opening and closing of jobs
    • Ensure new jobs are set up in accordance with the agreed procedure
    • Ensure completed jobs are closed in a timely way and in accordance with the agreed procedure
  • Establish good working relationships with Account Managers and Commercial colleagues ensuring smooth flow of information and explanations both ways and making a good personal impression on others
  • Monthly internal recharge reconciliations
  • Prepare and post weekly and monthly payroll journals
  • Journal postings
  • Other ad hoc analysis and assistance to Account Managers, Commercial colleagues and Finance Director as required
  • Line management responsibility for Commercial Administrator <and Accounts Assistant>
  • Maintenance of accounting records and preparation of quarterly management accounts for Engenda Properties Limited

Competencies

Leading and supervising

Deciding and initiating action

Planning and organising

Following instructions and procedures

Delivering results and meeting customer expectations

Relating and networking

 

Persuading and influencing

Writing and reporting

 

 

Experience

Microsoft Outlook, Excel and Word competent

Construction for Sage

Professional qualification desirable eg CIMA

 

Working Hours - 40 hours per week, Monday to Friday, 8:30am until 17:00pm

Salary - Market rate

 


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