Marc Daniels

Commercial Finance Analyst Marc Daniels Specialist Recruitment is partnering with a fast growing Infrastructure business looking to recruit a Commercial Finance Analyst. This is an excellent opportunity for an ambitious finance professional looking to develop their commercial finance and project accounting expertise within a fast-paced and evolving environment click apply for full job details

Senior Billing Analyst Maidenhead, Berkshire Hybrid Working Full Time Marc Daniels Specialist Recruitment is partnering with a leading international organisation to recruit a Senior Billing Analyst to join a growing finance operations team based in Maidenhead. This is an exciting opportunity for an experienced billing professional who enjoys working with complex data, driving process improvements click apply for full job details

What's On Offer Offering an outstanding opportunity to join a globally recognised brand within a hugely exciting and fast moving industry. This business is at the absolute pinnacle of industry and are now seeking an experienced Accounts Payable Specialist as they seek to make further advancements by way of a system upgrade to Dynamics 365 (D365) click apply for full job details

Commercial Finance Analyst Marc Daniels Specialist Recruitment is partnering with a fast growing Infrastructure business looking to recruit a Commercial Finance Analyst. This is an excellent opportunity for an ambitious finance professional looking to develop their commercial finance and project accounting expertise within a fast-paced and evolving environment click apply for full job details

Commercial Finance Analyst - City of London A rapidly growing international FMCG organisation located in the city of London require a Commercial Finance Analyst to join their established team to undertake a 12 month contract. The main purpose of this role is to assist the Revenue manager ensuring the monthly reporting information is up to date and accurate whilst supporting the commercial team. This position requires a keen attention to detail, strong analytical skills, and the ability to work collaboratively with different teams to drive financial accuracy and support strategic decision-making. The Main Tasks: Checking and processing Accruals forms Invoice tracker reconciliation - on/off & Marketing Prize reconciliation Month end reporting Month end prize adjustment Month end Net Sales checks Assessment of commercial proposals Support of the commercial teams Support with the Budget and forecasting process Support with agency reporting Support with Monthly marketing tracking Maintain and update commercial finance tools Maintain & supporting with system integrity Ad hoc reporting The Person: Working towards a professional qualification (preferably ACCA, CIMA). Good Excel skills 1-2 years experience in a similar role. FMCG industry experience 'nice to have'. You will enjoy working in a friendly and supportive working environment in a rapidly growing and fast paced culture. This role offers hybrid working 2-3 days in the office. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

A fast-growing PE business are looking a Head of Financial Planning & Analysis (FP&A) to lead the function and report directly to the CFO. As a key member of the senior finance team you will be responsible for leading budgeting, forecasting and the 5 Year Plan. You will also drive forward the transformation of the FP&A function as well as lead an international team of FP&A professionals . This is a great opportunity to join a market leading business experience significant growth both organically and via acquisitions. As part of the growth this person will be lead commercial finance with heavy involvement in a range of M&A activity. The business is highly innovative and dynamic and they offer exceptional benefits and flexibility to work including hybrid/remote working options. Responsibilities to include: Support the CFO in driving financial performance through value-added insight in management reporting and analysis through the provision of value-add, quality financial and non-financial information. Deliver the monthly board pack with extensive commentary and analysis Develop systems and processes to improve quality and timeliness of reporting, including the implementation of Power BI data reporting for key business channels. This will also include assisting with the implementation of a new system for budgeting, forecasting and consolidation. Lead the process of continuous improvement of the financial and management accounting systems to make sure they are used in an optimal way. Manage and develop the FP&A function Preparation of the annual budget and reforecasting process Offering financial support and challenge to capital projects Acting as a business partner to finance and non-finance staff Leading and managing the FP&A team Candidate required: Qualified Accountant (ACA, CIMA, ACCA or equivalent) Proven experience of leading a FP&A function Commercially orientated mindset Excellent working knowledge of financial systems Excellent time management, planning, communication, decision-making, and presentation skills Proven problem-solving capabilities Pro-active and a self-starter, with an ability to manage key stakeholders

Commercial Finance Analyst Marc Daniels Specialist Recruitment is partnering with a fast growing Infrastructure business looking to recruit a Commercial Finance Analyst. This is an excellent opportunity for an ambitious finance professional looking to develop their commercial finance and project accounting expertise within a fast-paced and evolving environment. Reporting to the Commercial Finance Manager, the successful candidate will play a key role in supporting project financial performance, maintaining the integrity of financial reporting, and ensuring accurate and timely data is available to support commercial decision-making. This position offers significant exposure to operational stakeholders and provides a strong platform for career development within commercial finance. Key Responsibilities: Project Financial Reporting & Portfolio Support Support the maintenance and administration of project financial reporting across a portfolio of projects. Update and review project financial data, including actual costs, percentage completion and key commercial milestones. Prepare consolidated portfolio reporting for review by senior finance stakeholders. Monitor project performance and support the identification of emerging risks and opportunities. Working Capital & Cash Flow Support Prepare project and portfolio working capital analysis. Assist in identifying funding gaps and escalating key issues where required. Support weekly cash forecasting processes through the provision of accurate project data. Forecasting & Budgeting Compile project forecasting data, including estimated costs to complete and project outturn positions. Support budgeting and reforecasting activities by providing accurate financial information and analysis. Assist with translating operational assumptions into financial forecasts. Monthly Accounting & Reporting Act as a key contact for resolving missing financial and operational data required for month-end reporting. Support revenue recognition and project accounting processes. Perform reconciliations between commercial and statutory financial reporting systems. Prepare reporting packs and supporting analysis for monthly performance reviews. Investigate and resolve data discrepancies, escalating issues where appropriate. Project Lifecycle Support Assist with project setup and maintenance within financial and operational systems. Support project closure activities, including the review of accrued costs, work in progress and balance sheet positions. Ensure financial data remains accurate throughout the project lifecycle. Business Partnering & Stakeholder Management Support project reviews through the preparation of financial analysis and reporting. Build strong relationships with operational, commercial and finance teams. Promote financial awareness and support stakeholders in understanding project performance and reporting requirements. Continuous Improvement Support finance transformation and process improvement initiatives. Assist in the development of reporting tools, dashboards and automation opportunities. Contribute ideas to improve financial planning, reporting and data quality. The Successful Candidate Part-qualified accountant or actively studying towards ACA, ACCA, CIMA or an equivalent qualification. Qualified by experience candidates will also be considered. Previous exposure to commercial finance, project accounting, management accounting or FP&A. Strong analytical skills with the ability to work confidently with large volumes of financial data. Advanced Excel skills and experience using ERP systems and reporting tools would be advantageous. Excellent attention to detail and ability to reconcile complex financial information. Strong communication skills with the confidence to engage with both finance and non-finance stakeholders. Proactive, inquisitive and eager to learn. This is an excellent opportunity for a commercially minded finance professional seeking to develop their career within a growing organisation where they can make a genuine impact while gaining broad exposure across project finance, forecasting, reporting and business partnering. By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

Senior Finance Analyst High Wycombe, Buckinghamshire Hybrid Working Full Time Marc Daniels Specialist Recruitment is partnering with a leading UK environmental and infrastructure organisation to recruit a Senior Finance Analyst to join its finance department. This is an excellent opportunity for a qualified accountant who enjoys working closely with operational stakeholders, influencing business performance, and providing meaningful financial insight within a commercially focused environment. Reporting to the Finance Business Partner, the successful candidate will support a large operational portfolio through planning, analysis, reporting and business partnering activities. Key Responsibilities Preparation of monthly management accounts, including detailed variance analysis and performance commentary. Presentation of monthly financial results and key insights to operational management teams and senior stakeholders. Management of capital expenditure reporting, forecasting and financial provisions. Leading the annual budgeting, forecasting and long-term planning processes. Producing robust financial analysis to support commercial decision-making and improve business performance. Maintaining strong financial controls through balance sheet reconciliations and compliance with accounting standards and internal policies. Conducting site visits and audits to ensure financial and operational procedures are operating effectively. Supporting year-end audit requirements and responding to requests from Group Finance and external auditors. Working collaboratively with finance and operational teams to drive continuous improvement initiatives and process efficiencies. The Successful Candidate Qualified accountant (ACA, ACCA or CIMA). Minimum of two years' experience within a finance, management accounting or commercial finance role. Experience of preparing management accounts, budgets and forecasts. Strong commercial awareness with the ability to communicate financial information to both finance and non-finance stakeholders. Advanced Excel skills and strong financial systems knowledge. Excellent analytical, organisational and problem-solving abilities. Strong stakeholder management and relationship-building skills. Proactive, detail-oriented and able to manage multiple priorities effectively. Full UK driving licence with willingness to travel to operational sites and undertake occasional overnight stays. What's on Offer Competitive salary Performance-related bonus Generous pension scheme Private medical and dental cover Hybrid working Ongoing professional development and career progression opportunities Retail, leisure, travel and holiday discounts Cycle to work scheme The opportunity to join a business committed to sustainability, innovation and long-term growth Diversity & Inclusion Our client is committed to creating an inclusive environment where everyone can thrive. Applications are welcomed from all suitably qualified individuals regardless of background, identity or experience. By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. Unfortunately, due to the high volume of applications expected, only shortlisted candidates will be contacted. If you have not heard from us within 14 days of your application, please assume that on this occasion your application has not been successful.

Senior Billing Analyst Maidenhead, Berkshire Hybrid Working Full Time Marc Daniels Specialist Recruitment is partnering with a leading international organisation to recruit a Senior Billing Analyst to join a growing finance operations team based in Maidenhead. This is an exciting opportunity for an experienced billing professional who enjoys working with complex data, driving process improvements, and partnering with stakeholders across a fast-paced, evolving business. The successful candidate will play a key role in ensuring the timely and accurate delivery of high-volume billing activity while helping to enhance systems, controls, and operational performance. The role offers significant exposure across multiple business functions and would suit an analytical individual who thrives on problem-solving, continuous improvement, and delivering excellent customer outcomes. Key Responsibilities Oversee the delivery of accurate and timely monthly billing cycles, ensuring the integrity of large and complex datasets. Perform detailed reconciliations, data validation, and investigation of billing discrepancies. Lead root cause analysis activities and provide meaningful reporting and recommendations to senior management. Act as a subject matter expert for billing processes and support key business projects and transformation initiatives. Drive continuous improvement across billing operations, identifying opportunities to improve efficiency, controls, accuracy, and customer experience. Partner with internal stakeholders to support the implementation of new products, services, and operational changes. Analyse large volumes of financial and operational data to support business decision-making and performance monitoring. Support audit requirements by providing analysis, documentation, and responses to internal and external stakeholders. Contribute to the development of reporting frameworks, KPIs, and operational metrics. Mentor and support colleagues, promoting best practice and helping to drive high performance across the team. The Successful Candidate Minimum of 5 years' experience within billing operations, finance operations, revenue assurance, or a similar analytical environment. Strong experience managing complex billing processes within a fast-paced and high-volume organisation. Advanced Excel skills, including the ability to manipulate and analyse large datasets. Proven ability to identify process inefficiencies and successfully deliver operational improvements. Strong analytical and problem-solving skills, with exceptional attention to detail. Experience working with ERP or finance systems; exposure to NetSuite or similar platforms would be advantageous. Excellent stakeholder management skills, with the confidence to communicate complex information clearly to both finance and non-finance audiences. Strong presentation skills and experience engaging with senior stakeholders. Ability to manage multiple priorities, work to deadlines, and perform effectively under pressure. Demonstrable leadership qualities with the capability to guide, influence, and support others. Ambitious, proactive, and committed to continuous professional development. What's on Offer Competitive salary and benefits package Hybrid working arrangement Career development and progression opportunities Exposure to business-critical projects and transformation initiatives Collaborative and supportive working environment Opportunity to join a growing organisation during an exciting period of change and expansion Diversity & Inclusion Our client is committed to creating an inclusive workplace where everyone can succeed and contribute. Applications are welcomed from all suitably qualified candidates regardless of background, identity, or experience. By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. Unfortunately, due to the high volume of applications expected, only shortlisted candidates will be contacted. If you have not heard from us within 14 days, please assume that your application has not been successful on this occasion.

Partnership Accountant (18 Month FTC) London Hybrid 18 Month Fixed-Term Contract Partnership Accountant A fantastic opportunity has arisen for an experienced Partnership Accountant to join a large, well-established organisation on an 18-month fixed-term contract. This role offers broad exposure across partnership accounting, financial reporting and stakeholder support, working within a collaborative and high-performing finance team. Key Responsibilities Partnership accounting and reporting. Month-end accounting activities. Financial reporting and reconciliations. Balance sheet ownership. Financial analysis. Stakeholder support. Process improvement initiatives. Ad hoc finance projects. About You ACA, ACCA or CIMA qualified. Strong financial accounting experience. Excellent analytical and problem-solving skills. Strong communication and stakeholder management. Ability to manage multiple priorities in a fast-paced environment. Desirable Experience within professional services , legal, accounting or another partnership-based organisation.

Group Financial Accountant An excellent opportunity has become available for a Group Financial Accounta nt to join a large, multi-site organisation on a 12-month fixed-term contract. Working within a collaborative finance function, you'll support statutory reporting, group reporting and financial control while contributing to ongoing finance improvement initiatives . Key Responsibilities Preparation of group reporting. Production of statutory accounts. Month-end and year-end reporting. Balance sheet reconciliations. Technical accounting support. Liaison with external auditors. Financial controls and compliance. Process improvement projects. About You ACA or ACCA qualified. Strong technical accounting knowledge. Experience preparing statutory accounts. Excellent analytical skills. Strong attention to detail. Comfortable working within a complex organisation. Desirable Previous experience within professional services or another complex corporate environment.

Partnership Accountant (18 Month FTC) Hybrid 18 Month Fixed-Term Contract Partnership Accountant A fantastic opportunity has arisen for an experienced Partnership Accountant to join a large, well-established organisation on an 18-month fixed-term contract. This role offers broad exposure across partnership accounting, financial reporting and stakeholder support, working within a collaborative and high-performing finance team. Key Responsibilities Partnership accounting and reporting. Month-end accounting activities. Financial reporting and reconciliations. Balance sheet ownership. Financial analysis. Stakeholder support. Process improvement initiatives. Ad hoc finance projects. About You ACA, ACCA or CIMA qualified. Strong financial accounting experience. Excellent analytical and problem-solving skills. Strong communication and stakeholder management. Ability to manage multiple priorities in a fast-paced environment. Desirable Experience within professional services , legal, accounting or another partnership-based organisation.

FP&A Analyst Hybrid Permanent FP&A Analyst An exciting opportunity has arisen for an ambitious FP&A Analyst to join the finance team of a large, well-established organisation. This role offers the chance to work closely with senior stakeholders, providing commercial insight and supporting strategic decision-making through high-quality financial planning and analysis. Key Responsibilities Support the budgeting, forecasting and planning cycles. Produce meaningful financial analysis and management information. Develop financial models, scenario analysis and business cases. Partner with operational stakeholders to support decision-making. Analyse trends, KPIs and business performance. Drive improvements across reporting and planning processes. Support continuous improvement initiatives within finance. About You ACA, ACCA or CIMA newly qualified or part-qualified. Previous FP&A, commercial finance or business partnering experience. Strong budgeting, forecasting and financial modelling skills. Advanced Excel and analytical capability. Confident communicating with senior stakeholders. Commercially minded with a proactive approach. Desirable Previous experience within professional services , consulting or another complex, multi-stakeholder organisation.

Senior Analyst 6 Month FTC £70,000 1 Day a Week in Office or remote A growing multi-site business is looking for a Senior Analyst to join its central finance team on a six month fixed-term contract. This is an immediate requirement, so you will need to be available at short notice. The role sits within the FP&A function and reports into the Head of Financial Planning and Analysis click apply for full job details

Financial Reporting Analyst Oxfordshire A well-established organisation in Oxfordshire is looking for a Senior Financial Regulations Reporting Analyst to join its finance team. This is a specialist role focused on ensuring full compliance with an externally imposed financial regulatory framework, including detailed spend cap requirements. You will work closely with the Financial Regulations Reporting and Compliance Manager and the wider finance team, supporting decision-making up to CFO and senior leadership level. What you will be doing Preparing compliant regulatory submissions, ensuring they are accurate, on time and audit-ready Collating and analysing data to support CFO responses and requests for clarification from the regulator Supporting external audits, including agreed upon procedures, and producing the documentation and working papers behind them Building and maintaining monthly actuals reporting against the cap as part of the wider finance reporting cycle Reviewing source documentation and transactional data to assess compliance, escalating anything ambiguous Supporting annual forecasting alongside the Finance Business Partner team to ensure ongoing compliance Writing technical papers documenting the organisation's interpretation of specific regulations, and maintaining the fair value assessment schedule What we are looking for Qualified, ACA, ACCA or CIMA Experience in a finance, reporting or compliance role within a regulatory or rule-based environment A strong track record of preparing and reviewing financial reports to a high degree of accuracy Experience of supporting internal or external audits Confident handling and analysing large datasets in Excel Able to juggle multiple deliverables to tight deadlines

Senior Compliance Reporting Analyst Oxfordshire Competitive + Excellent Benefits We are working with a well-established Oxfordshire business to appoint a Senior Compliance Reporting Analyst into its finance team. It is a genuinely different finance role, and one that will suit someone who enjoys precision, structure and getting an answer right first time. The business operates under a strict external reporting framework with defined limits on what it can spend. Staying inside those limits, and being able to prove it, is business critical. That is what this role exists to do. The role You will produce the periodic reporting that demonstrates compliance, prepare the formal submissions that go to the external body overseeing the framework, and own the working papers that sit behind them. When questions come back, you will pull together the analysis that answers them, often at pace and often feeding directly into responses from the CFO. Alongside that you will review transactional data and source documentation to test whether activity falls inside or outside the rules, escalating grey areas rather than guessing. You will document the business's position on the trickier points of interpretation, keep the valuation assessment schedule current, and support the external audit process with everything it needs. You will also work with the business partnering team on the annual plan, making sure forecast activity stays within the framework, and you will keep an eye on changes to the rules and to accounting standards so nothing catches the team out. About you You will be qualified, part-qualified or studying towards ACA, ACCA or CIMA, and you will have worked somewhere the rules genuinely matter, whether that is a regulated sector, a compliance function or another environment with externally imposed constraints. Beyond that we are looking for someone accurate to a fault, comfortable in large datasets in Excel, and used to standing behind their numbers under scrutiny. Audit exposure is important. So is the ability to run several deadlines at once without dropping any of them. Experience of ERP systems such as D365, SAP or Workday would be useful, as would forecasting experience and a working knowledge of FRS 102 or UK GAAP. None of those are dealbreakers. If you want the full detail, get in touch for a confidential conversation.

We are currently recruiting for an Assistant Management Accountant to join a growing finance team within an established international organisation. This is an excellent opportunity for someone looking to take the next step into management accounting. You may currently be working within Accounts Payable, Accounts Receivable or another transactional finance position and be looking to broaden your experience, or already have some exposure to month-end accounting and want a role offering greater responsibility and progression. Working closely with the Finance Manager, you will gain hands-on experience across the month-end process while supporting the accuracy and integrity of the general ledger. Key responsibilities will include: Supporting the monthly close process Preparing accruals, prepayments and journals Balance sheet and bank reconciliations Intercompany reconciliations and invoicing Maintaining general ledger accuracy Supporting internal and external audits Identifying opportunities to improve finance processes Supporting the wider finance team with projects and ad hoc analysis The ideal candidate You will have some practical finance experience, ideally gained within AP, AR, transactional finance or an entry-level accounting role, together with a genuine desire to develop your management accounting skillset. AAT study or qualification would be advantageous, although not essential, and study support is available. Good Excel skills, attention to detail and a proactive approach are important. This is a particularly strong opportunity for someone who feels ready to move beyond transactional finance and build a career within management accounting, with plenty of scope to learn and progress. The role can be considered on either a full-time basis or 4 days per week.

Marc Daniels is partnering with a rapidly growing business to recruit a Senior Project Accountant - Capex to join its Finance team. This is a hands-on, high-impact role with responsibility for project accounting, CAPEX, project costing, month-end, and commercial finance support within a dynamic environment. This position will suit a technically strong accountant with solid project experience, who is confident owning month-end processes and providing commercial insight to project and business leaders in a fast-scaling company in a growing sector Key Responsibilities Own project accounting across a portfolio of capital and operational projects, ensuring accuracy and integrity of project balances. Lead CAPEX accounting, including capitalisation, WIP tracking, asset lives, and reconciliations to the fixed asset register. Drive project costing activities: budget vs actuals, cost accruals, variance analysis, forecasting, and margin analysis. Take full ownership of month-end for project-related ledgers: accruals, prepayments, reclasses, revenue recognition (where applicable), and balance sheet reconciliations. Prepare and analyse monthly project reports, highlighting key movements in cost, margin, and cash flow to support management accounts. Partner closely with Commercial Finance, Project Managers, and Operations to challenge assumptions, explain variances, and influence commercial decisions. Support internal and external audit requirements, including provision of schedules, reconciliations, and commentary on project accounting treatments. Identify and implement process improvements in project accounting, CAPEX controls, and reporting as the business continues to scale. Experience & Skills Qualified accountant (ACCA, CIMA, ACA, or equivalent) with strong technical accounting knowledge. Proven experience as a Project Accountant or in a similar role with clear exposure to CAPEX and project costing. Strong month-end background: comfortable owning accruals, prepayments, reclasses, and reconciliations in a tight deadline environment. Commercial mindset: able to translate project data into clear insights and recommendations for non-finance stakeholders. Advanced Excel skills (pivot tables, lookups, complex formulas) Excellent communication, stakeholder management, and presentation skills. High attention to detail, with the ability to manage multiple projects and priorities simultaneously. Experience in telecommunications, utilities, construction, or a similar field is beneficial

Finance Controller Oxfordshire Permanent c 55,000- 65,000 per annum + benefits Marc Daniels Specialist Recruitment is exclusively partnering with a growing retail business to recruit an experienced Finance Controller. This is a key leadership position within a successful SME, offering the opportunity to take ownership of the finance function and work closely with senior leadership to drive business performance, profitability, and future growth. The successful candidate will combine strong financial control with commercial awareness and will have previous experience working within a retail or stock-led trading environment. Key Responsibilities Lead and manage the finance function. Produce monthly management accounts and board-level reporting. Manage budgeting, forecasting, and cash flow planning. Deliver commercial analysis to support strategic decision-making. Oversee financial controls, compliance, and audit requirements. Manage VAT, payroll, and statutory reporting processes. Monitor inventory, margins, and working capital performance. Drive process improvements and systems development. Partner with senior stakeholders across the business. Skills & Experience Essential ACCA, ACA, CIMA qualified Previous experience in a Financial Controller, Finance Manager, or similar senior finance role. Strong management accounting, budgeting, forecasting, and cash flow experience. Proven experience within a retail or consumer products business. Experience operating within a stock-led environment, including inventory and margin reporting. Strong financial systems and Excel skills. Experience working within a growing SME. Excellent communication and stakeholder management skills. Highly Desirable Experience of international trade, imports, overseas suppliers, customs processes, duties, freight costs, and foreign currency transactions. Experience supporting businesses with international supply chains. Knowledge of stock purchasing and landed cost reporting. What's on Offer Competitive salary and benefits package. Opportunity to influence business strategy and performance. Broad, commercially focused role with high visibility. Supportive and entrepreneurial working environment. Excellent long-term career prospects. To apply or discuss the opportunity in confidence, please contact Marc Daniels Specialist Recruitment . Marc Daniels Specialist Recruitment is acting as an Employment Agency in relation to this vacancy. We are committed to equal opportunities and welcome applications from all suitably qualified individuals. By applying for this role, you consent to Marc Daniels processing your personal data for recruitment purposes in accordance with UK data protection legislation. Applicants must have the right to work in the UK.

Marc Daniels is partnering with a growing and ambitious business to recruit a Senior Project Accountant to join its Finance team. This is a hands-on, high-impact role with responsibility for project accounting, revenue recognition, month-end reporting, and ensuring the accuracy and integrity of project balances across the ledger. This position will suit a technically strong accountant who enjoys working closely with both Finance and operational teams, and who can bring structure, control, and insight to a fast-growing business. The role You will own the accounting across all revenue-generating disciplines, ensuring project balances are accurate, complete, and fully explained. You will be responsible for revenue recognition on a percentage completion basis, WIP, accrued and deferred revenue, project cost accounting, and the reconciliation of contract asset and liability positions. You will also lead a controlled month-end close across the project ledgers, prepare the monthly project summary report, and support the production of management accounts down to gross margin. Working closely with Commercial Finance and the wider business, you will help ensure accounting entries are supported, reconciled, and clearly understood. Key responsibilities Own monthly revenue recognition across all revenue-generating disciplines on a percentage completion basis. Account for WIP, accrued revenue, deferred revenue, contract assets, and contract liabilities. Reconcile certified and applied values against revenue recognised and explain variances. Own project cost accruals, subcontract accounting, provisions, retentions, and related balance sheet reconciliations. Lead month-end close for project ledgers, including cut-off and period-end adjustments. Produce the monthly project summary report, covering P&L and balance sheet movements. Reconcile the project ledger to the general ledger and support statutory reporting. Prepare the trading result down to gross margin within the monthly management accounts. Provide commentary on movements in revenue, cost, margin, and intercompany balances. About you Qualified accountant (ACCA, ACA, CIMA or Equivalent) Strong project accounting and revenue recognition experience. Good knowledge of month-end processes, reconciliations, and management reporting. Confident working with commercial teams and explaining accounting adjustments clearly. Experience with FRS 102 is highly desirable, and IFRS 15 awareness would be an advantage.