Management Accountant

Howard Civil Engineering is one of the North's leading civil engineering companies; a client focussed organisation who prides itself on building strong, trustworthy relationships that are made to last.

We are a family-owned business, with our most senior director boasting over 50 years of experience in the industry. Our deeply rooted family values are integral to our business ethos, and this is reflected in our relationships with our stakeholders. We feel the wealth of experience earned since our founding in 2003 is key to the success of our business.

Role Overview:

Preparation of month end journals including accruals and prepayments.

Maintain fixed asset register (acquisitions, disposals and depreciation processing)

Balance sheet reconciliations.

Review of Profit and Loss items

Production of accounts to trial balance, ensuring correct overhead allocation per cost centre and to budget.

Cash book processing and bank reconciliation.

Purchase Ledger

Production of multi-site contract costs, to timetable

Importing of supplier transactions

Importing purchase orders

Ensuring correct cost allocation and accuracy of information provided. Including invoice, credit notes, job journals, accruals (both P/L and subcontract), cleansing POs & GRNs.

Overseeing purchase ledger function, ensuring compliance to invoice processing and raising queries and subsequent resolution.

Ensure accurate allocation of payments and resolve any debit balances

Ensuring accuracy of statement reconciliation

Subcontractors

Creating and approving subcontract applications and payments

Supplier Relations

Provide support/cover for the team in relation to

Point of contact for supply chain

Providing remittances

Contact regarding payments

Liaising with supply chain partners via telephone, email and post.

Role Requirement:

Professional Qualification such as ACA or CIMA

Demonstrated experience in an accounts or financial role

Experience of Management Accounts with duties such as Balance Sheet Reconciliations, Prepayments, Accruals, Journal Postings, Fixed Assets, Stock, Variance Analysis etc.

Any knowledge of Cash Flow, Budgeting, Forecasting, Variance Analysis, Sales or Product Analysis is desirable.

Confident and skilled with Excel to an advanced level

Personal Requirement:

Hard Working

Motivated and autonomous

Punctual and good time keeping

A collaborative approach

Package:

? £32,000 34,000 per annum (based on experience) Increase to £40,000 per annum once studies completed.

? 20 days holiday (increasing by 1 day per year of service for 7 years)

? Pension

- Access to EV charging at Howard House.

- Volunteering policy opt In.

- Training and development opportunities.

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