Management Accountant

As a market leader within the Pfi & PPP sector, this high-growth long term developer, investor and operator of public sector infrastructure assets supports a broad range of projects encompassing Property, Construction, Infrastructure and Waste Recycling. Continued and successful expansion has created an opportunity for a qualified accountant to undertake a Management Accountant role within the Projects Finance team. Supporting a portfolio of Special Purpose Vehicle-SPV projects, your brief includes:

•Preparation & review of monthly management accounts for an SPV portfolio
•Processing financial transactions including invoicing, credit control, payments & bank reconciliations
•Ensure compliance with contractual documentation & all agreed programmes & procedures
•Preparation of monthly balance sheet reconciliations
•Preparation of annual operating budget for review, approval & processing
•Preparation of treasury investment proposal & quarterly corporation tax payment calculation
•Review & approval of VAT, PAYE, NI, CT61 & R185 returns
•Management of statutory audit process, compiling audit working papers & liaison with auditors
•Preparation of draft annual statutory accounts for review

As a graduate part-qualified accountant with a strong academic track record, you will be seeking to develop your existing technical accounting expertise within a commercial business environment. The role demands strong technical accounting and reporting skills, the ability to balance several projects simultaneously and the gravitas to build robust relationships with key stakeholders. A professional attitude, self-motivated approach and excellent interpersonal skills are prerequisite.

Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; HR – Human Resources & Personnel; IT – Information Technology; Pfi/PPP & FM; Procurement & Purchasing; Project Management & PMO; Sales & Marketing.