Management Accountant

Updated: May 11, 2024 12:43 PM GMT

Coinford Ltd

Horley

A busy and challenging role to provide management & financial reports and support to the Management Accounts team and the Finance Controller

To oversee the Profit and Loss statements and Balance Sheets of a Construction group with a turnover exceeding £100 million, in addition to smaller investment entities. This includes but is not limited to the following.

•Intercompany recharges of build, overhead and payroll related costs.

•Reviewing schedules including bank direct debits and standing orders, finance leases, and the Sales Day Book.

•Monthly accruals management, encompassing GRNI, payroll, IT-related, and CITB.

•Cost reporting: preparation, monitoring and posting of CVR’s.

•Prepare VAT returns for different entities, including those within VAT Groups.

•Conduct research on the VAT implications for all construction sites.

•Assist in preparation of financial statements, including balance sheets, income statements and cash flow statements.

•Generating monthly management... More Detail