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Accounting Manager
  • United Kingdom - Warwickshire - Nuneaton -
1 year ago
Accounts Manager
Full Time
Job Description
  • Ensure divisional and group reporting requirements are completed within required deadlines and to a high standard, including supporting analysis
  • Track the completion of project and development costs into fixed asset accounts ensuring the group capitalization policy has been applied accurately.
  • Review depreciation for all fixed assets
  • Work closely with the development and operations team to assess when assets should be disposed 
  • Proactively identify and analyze business issues and opportunities, including recommendations for future actions
  • Acting as business partner for departmental budget holders
  • Bi-annual impairment assessment of group asset and investment portfolio
  • Preparing and presenting performance summaries, including capex spend analysis, budget comparison etc, for monthly Business Review Meeting with Senior Management 
  • Manage audit queries and assist in the preparation of Annual Financial Statements 
  • Supervision of our outsourced processing team in India to ensure accurate information is achieved
  • Ongoing process improvement following the implementation of a new ERP system
  • Act as a professional accounting focal point within the Company

Required Knowledge, Skills, and Abilities
  • Top 10 trained, qualified accountant with a recognized accounting body
  • Newly qualified to 2 years PQE
  • Experience working with an outsource provider preferred
  • SAP experience preferred
  • Experience in a high-volume retail environment preferred
  • High proficiency in all Microsoft Office software also essential (Excel, PPT).

Reference no: 88262

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