Group Management Accountant (Part-Time)
Cardiff
£50,000 - £55,000 Pro Rata
Part-Time – 3 Days per Week (Ideally Monday, Wednesday, Friday)
We are delighted to be partnering with a well-established and growing construction group based in Cardiff, with a successful track record spanning over 30 years. Due to continued growth, they are now looking to appoint a Group Management Accountant in a newly created position to support the Finance Director.
This is a fantastic opportunity for an experienced, hands-on Management Accountant to take ownership of the finance function across a group of companies, with real scope to add value and influence decision-making at a senior level.
The Role
Working closely with the MD and FD, you will be responsible for the preparation and oversight of the management accounts function across the group, ensuring accurate, timely, and insightful financial reporting.
Key responsibilities will include:
- Preparation of monthly management accounts for review by the FD
- Monthly balance sheet reconciliations
- Management of inter-company balances and reconciliations
- Monthly reconciliation of stock and involvement in annual stocktakes across three group entities
- Fixed asset management and maintenance of the fixed asset register
- Preparation of daily cash balance reports for review by the FD
- Cashflow forecasting and ongoing cash management
- Weekly debtor reporting across the group, monitoring cash collection and aged debt
- Preparation and submission of CIS returns
- Supporting with payroll processes, including year-end payroll reconciliations
- Supporting with budgeting and forecasting processes
- Assisting with year-end processes and liaising with external accountants
- Identifying and implementing process improvements within the finance function
- Providing financial insight and support to senior stakeholders to aid decision-making
About You
We are looking for a committed and reliable individual who takes pride in their work and is keen to establish themselves within a business for the long term. You will be hands-on, detail-oriented, and proactive, with a strong work ethic and a willingness to go the extra mile.
You will ideally have:
- ACCA/CIMA qualification (or be a technically strong QBE with relevant experience)
- Strong management accounting experience, ideally within the construction or engineering sectors
- Experience managing multiple entities or group structures
- Intermediate to advanced Excel skills (including VLOOKUPs, Pivot Tables, SUMIFs)
- Recent experience using Sage
- A proactive and conscientious approach, with strong attention to detail
- Desirable Experience
- Construction sector experience (including domestic reverse charge VAT and retentions)
- Payroll knowledge and experience
- Experience using Xero
What’s on Offer
- Part-time role (3 days per week) with flexibility on working hours - office based role
- Flexibility on working days (ideally Monday, Wednesday, Friday preferred)
- 25 days holiday plus bank holidays (pro rata)
- On-site parking
- The opportunity to join a long-standing, stable, and growing business
- Scope to make an impact and shape the finance function