Junior Management Accountant Bude area £34 000 To support the Management Accounts in the preparation of accurate financial information. The role focuses on assisting with cost analysis, reconciliations, accruals, and system maintenance to ensure timely and reliable month-end reporting. Key Responsibilities Management Accounts and Month-End Support Support the month-end close process by assisting with the preparation and posting of accruals and prepaid expense releases Perform monthly consumption processes, ensuring costs are accurately recognised in the correct accounting period Assist with profit and loss (PandL) accruals and adjustments to support accurate financial reporting Maintain roll-forward schedules and supporting working papers for reporting and audit purposes Support revenue recognition processes linked to project milestones or delivery status Project and Cost Accounting Assist in cost tracking and analysis across projects and jobs Support the maintenance of job margins and project profitability reporting, ensuring data remains current and accurate Assist with Cost of Sales (COS) reconciliations to ensure alignment between project costs and financial accounts Support the calculation and posting of project-related accruals, including work-in-progress where applicable Balance Sheet and Reconciliations Support the preparation and maintenance of balance sheet reconciliations, investigating and resolving discrepancies where required Assist with the release and