This is a fantastic full-time, permanent position with a reputable company.
The Management Accountant will be responsible for:
• Providing financial support to the business in accordance with current procedures and process.
• Ensuring accurate production of figures for both internal and external users.
• Protecting the company’s commercial interests in all dealings.
Main duties and responsibilities in this role will include:
• Manage the company Nominal ledger culminating in the accurate and timely preparation of Management Accounts in line with company procedures.
• Manage the Company Subcontract, Sales and Purchase ledgers from input to payment and reconciliation.
• Prepare 13-week cash flow forecast.
• Provide clear and accurate information to enable period end reports to be prepared.
• Produce a period end report summary to enable Management accounts production.
• Prepare PAYE and VAT returns and submit to agreed timescales to HMRC.
• Maintain the company fixed asset register.
• Ensure that internal controls are robust in line with set policy and procedure.
• Ensure effective service and liaison with other internal departments reliant upon financial information.
• Liaise with all external parties, including HMRC, Accountants, Clients representatives, and supply chain to ensure timely circulation of all appropriate information.
• Maintain appropriate files both electronic and paper in line with company procedures.
• Carry out additional tasks identified by means of internal request.
• Contribute to improvement and development of all Financial systems and software.
• Compile and issue ad-hoc reports as requested.
Reference no: 36937
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