Management Accountant

· Production of monthly management accounts including detailed variance analysis and commentary on financial and operational performance of the business on regular basis.

· Supporting Year-end and the Audit process for the various Group companies

· Supporting the finance team in the submission of financial models to the banks.

· Invoice processing both on sales and purchase ledgers

· VAT returns submissions and dealing with HMRC queries.

· CIS returns and dealing with sub-contractors for our property construction businesses.

· Bank reconciliations and cashflow forecasting.

· Supporting the team in annual budgeting and P & L forecasting process.

· Communication with suppliers, customers, lenders, and key stakeholders.