Full-time
Our client within the construction industry are seeking a full-time Finance/Account Manager to work within their busy accounts team based in Watford.

• Monthly Accounts Creation:
  Prepare monthly accounts for the allocated region, including P&L, Balance Sheet, and KPIs.
• Ledger Management:
  Oversee sales, purchase, and nominal ledgers, and perform accounts reconciliation.
• Month-End Processing:
  Handle month-end journals, accruals, and prepayments.
• Balance Sheet Reconciliation:
  Ensure monthly balance sheet reconciliations are completed and address any issues.
• Discrepancy Analysis:
  Analyse and report discrepancies, ensuring 100% accuracy for board presentations.
• Budgeting:
  Prepare and reforecast budgets.
• Compliance:
  Ensure financial compliance with HMRC and other regulatory bodies.
• Audit Preparation:
  Assist in preparing for annual external audits and liaise with auditors.
• Cost-Saving Initiatives:
  Contribute to cost-saving and shared service initiatives.
• Asset and Liability Monitoring:
  Monitor key assets and liabilities to drive balance sheet and business improvements.
• Reporting:
  Provide monthly reports to the Head of Finance and MD, suggesting improvements on budget deviations.
• Team Coordination:
  Work closely with and coordinate the accounts teams for accurate and coherent performance reporting.
• Cash Flow Management:
  Manage daily cash flow and inter-account transfers.
• Ad-Hoc Reporting:
  Handle ad-hoc reporting both internally and externally.

• Effective Communicator:
  Strong communication skills with experience in Management and Financial Accounting.
• Proactive Leader:
  Lead by example and support the accounting team as needed.
• Development-Oriented:
  Opportunity for growth and development in a varied role.
• Tech-Savvy:
  Proficient in MS Office applications; knowledge of SAP is an advantage.
• Relevant Experience:
  Essential experience in a similar environment.

• Staff Discount
• Free On-Site Parking
• 23 Days Annual Leave + 8 Bank Holidays

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.