Management Accountant
20 days ago
Pontefract
We are seeking an experienced and detail-oriented Management Accountant to join our growing team on a 6-month contract. This is an excellent opportunity for a motivated finance professional with strong construction industry experience and a solid understanding of management reporting, project accounting, and intercompany processes. \n Key Responsibilities \n\n • Preparation and completion of monthly Management Accounts\n, • Production of accurate financial reports and analysis for senior management\n, • Management and reconciliation of Work in Progress (WIP)\n, • Processing and management of intercompany invoicing across group companies\n, • Allocation and apportionment of overheads between affiliated businesses\n, • Monitoring and reporting on project Profit & Loss performance\n, • Posting journals and maintaining accurate financial records within SAGE 50\n, • Preparation and maintenance of complex Excel spreadsheets, reports, and formula-driven analysis\n, • Supporting budgeting, forecasting, and month-end processes\n, • Assisting with financial controls and continuous process improvements\n\n Essential Experience & Skills \n\n • Minimum 5 years’ experience preparing and completing Management Accounts\n, • Minimum 3 years’ Management Accounting experience within the Construction Industry\n, • Strong knowledge of WIP accounting and processing\n, • Proven experience with group intercompany invoicing and reconciliations\n, • Good understanding of overhead apportionment between affiliated companies\n, • Strong understanding of project-based P&L reporting\n, • Proficient in SAGE 50, including journal postings\n, • Advanced Excel skills, including formulas and spreadsheet analysis\n, • Strong analytical and problem-solving abilities\n, • Excellent attention to detail and organisational skills\n\n Desirable \n\n • AAT, ACCA, CIMA, or equivalent finance qualification\n, • Experience working within a multi-company/group structure\n, • Ability to work independently and meet reporting deadlines\n\n What We Offer \n\n • Competitive salary based on experience\n, • Supportive and professional working environment\n, • Opportunity to play a key role within a growing business\n\n