Management Accountant

Position Overview: THX has grown 30% year-on-year over the last three years and is poised for substantial further growth. This role is responsible for producing accurate management accounts, supporting budgeting, forecasting and cost analysis to ensure the efficient operation and profitability of the business. By delivering timely financial information and performance analysis, the role helps the company to optimise asset use, improve margins, and achieve its growth and financial objectives in the competitive construction hire market.

Key Responsibilities:

• Support in the preparation of accurate and timely management accounts and reporting; in particular: Own the fixed asset register for the rental fleet, ensuring assets are correctly capitalised, depreciated and disposed of, with policies aligned to useful economic life by equipment category, with relevant reconciliations and posting to the Management Accounts
• Analyse asset purchases that are eligible for finance funding, preparing statements of funding for finance lease company where necessary
• Work with the operations team to reconcile the fixed asset register to the physical fleet, investigating and resolving discrepancies in a timely manner
• Oversee the financial control of spare parts and consumable stock, including valuation, and write-down assessments
• Work with the workshop and procurement teams to ensure parts usage is accurately captured and attributed
• Support the preparation of annual budgets and periodic forecasts in collaboration with operational managers.
• Monitor cost control across departments
• Reconcile balance sheet accounts and ensure compliance with financial policies and controls.
• Assist with cash flow forecasting and working capital management
• Liaise with auditors, banks, funders and other stakeholders as required
• Continuously improve financial processes and reporting systems to enhance accuracy and efficiency.