£45000 - £50000 Per year inc benefits, OTE
Management Accountant
Permanent,Full-time
Job Description
- Ownership of month-end close
- Monthly, Half-year & Annual Group reporting for the two UK entities
- Production of Management accounts for the local management team
- Spearhead Product & Service margin monitoring. Identify causes of variations between standard and performance results to support operational and strategic decision making across the business
- Work closely with the budget holders to review performance and variances, and support them to manage costs and make decisions
- Cover for daily sales reporting verses forecast
- Balance sheet reconciliations, highlighting any deviations
- Cashflow budgeting, forecasting and planning
- Control of CAPEX process in line with Group controls
- Ownership of quarterly VAT returns
- Prepare and submit information to statutory authorities including HMRC and other government
- Support HOF with the development and monitoring of the Internal control System (ICS)
- Participate in process improvement promoting consistency, timeliness, and accuracy
- Work closely with the HOF to produce the annual budget and forecasts
- Direct contact and support for financial audit
- Assist with the supervision of the Finance team and monitoring workload
Required Knowledge, Skills, and Abilities
- Strong IT skills to include Microsoft office and ERP systems
- Analytical and process minded
- Problem solving approach
- Service delivery
- Comfortable with working to strict deadlines
- Meticulous consideration to detail
- Strong interpersonal skills with the ability to build relationships at all levels
- Excellent communication and presentation skills
- Self-driven and motivated, Team player
- Accounting qualification (e.g. ACA, ACCA, CIMA)
Reference no: 101140