AVK-SEG

Management Accountant

AVK-SEG

full-time

Posted on:

Location Type: Hybrid

Location: Haydock • United Kingdom

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Tech Stack

CloudERP

About the role

  • - Prepare monthly management accounts for ePODs and Emissions divisions, including detailed P&L analysis, project gross margins, and overhead tracking.
  • - Track and analyse actuals vs budget, providing commentary and insight to the Financial Controller and divisional leads.
  • - Support intercompany cost allocations and recharges for shared resources and central support.
  • - Work closely with operational teams to validate costs, accruals, and WIP balances.
  • - Ensure accurate recording of project costs (materials, labour, sub-contractors), linked to project milestones.
  • - Maintain clear visibility of gross margins across major projects; work with delivery teams to validate forecast outcomes.
  • - Prepare monthly project profitability analysis to feed into commercial reviews.
  • - Support the annual budget and rolling reforecast processes for ePODs and Emissions.
  • - Input into revenue phasing, capex plans and divisional overheads.
  • - Prepare supporting schedules for financial modelling and group reporting.
  • - Work with the Assistant Accountant to ensure timely month-end close (journals, reconciliations, accruals).
  • - Support audit and year-end deliverables.
  • - Maintain integrity of finance systems (NetSuite, Proscope) and project accounting structures.
  • - Collaborate with FP&A and commercial teams to ensure aligned reporting and KPI visibility.

Requirements

  • - Part-qualified or newly qualified accountant (ACCA, CIMA, ACA).
  • - Experience with project accounting in a manufacturing, engineering or capex-intensive environment.
  • - Strong Excel skills; experience with cloud ERP systems (e.g. NetSuite) and project costing tools (e.g. Proscope).
  • - Strong attention to detail and a methodical approach to process and control.
  • - Good communication skills – able to liaise with finance and non-finance stakeholders.
Benefits
  • - Private Health Insurance
  • - Performance Bonus
  • - 25 days annual leave + bank hols
  • - Birthday Off
  • - Pension Plan
  • - Hybrid working / Flexible working

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
P&L analysisproject gross marginsoverhead trackingcost allocationsaccrualsWIP balancesfinancial modellingmonth-end closejournalsreconciliations
Soft skills
attention to detailmethodical approachcommunication skills
Certifications
ACCACIMAACA