Job Description

Management accounts

• Preparation and consolidation of divisional financial statements and reporting to key stakeholders, including:
   
  • Management of various operating systems and consolidation of reporting into the accounts system
  • Reporting of revenue including reconciliation to multiple systems and reporting of metrics;
  • Oversight of balance sheet reconciliations, including bank reconciliations;
  • Review of divisional overheads and variance analysis
  • Sales Ledger / Purchase Ledger
  • General Ledger

Other key responsibilities
 

• Management of divisional staff, including training and support
• Provide support as required to the Financial Controller and senior board members
• Forecasting/Budgeting of revenues and cash flows
• Support and communicate across departments
• Maintenance of banking structure and relationships (new account set ups)
• Timely completion of all assigned tasks
• Direct and deliver Finance department projects as undertaken
• Continuously seek to enhance systems and controls within the finance department
• Always meet stakeholders needs and requirements and adhere to company values
• Financial oversight of new scheme launches and communication with relevant parties
• Respond to internal and external auditor requests
• Ad hoc duties as and when required

About The Candidate

Skills/Qualities/Experience:

• Exchequer / Dynamics 365 (preferred or suitable accounting package)
• MS Excel - advanced
• Ability to execute in a timely and efficient manner when provided tasks
• Ability to think laterally in a problem solving/trouble shooting capacity
• High level of accuracy
• Team management experience
• Ability to deliver results under time pressure
• Ability to liaise across teams/organisation to deliver focused results

Qualification Requirements:

• 8 GCSE’s grade C and above (including Maths and English) or equivalent
• Accounting experience
• ACCA/CIMA or equivalent (preferred)

About The Company

Company Benefits:

• Competitive salary
• Generous holiday allowance
• Life Insurance
• Westfield Health Cash Plan
• Enhanced Company Pension
• Retail Discounts

Required Knowledge, Skills, and Abilities

• Exchequer / Dynamics 365 (preferred or suitable accounting package) • MS Excel - advanced • Ability to execute in a timely and efficient manner when provided tasks • Ability to think laterally in a problem solving/trouble shooting capacity • High level of accuracy • Team management experience • Ability to deliver results under time pressure • Ability to liaise across teams/organisation to deliver focused results • 8 GCSE’s grade C and above (including Maths and English) or equivalent • Accounting experience • ACCA/CIMA or equivalent (preferred)