Key responsibilities will be preparation and presentation of the monthly management accounts and assisting the business in understanding performance drivers, working closely with operational managers to target efficiencies and improve profitability.
Read further for the day to day
Management Accounting
•Establishing and managing the month end delivery timescales across Finance and the wider business
•Owning the core financial processes and disciplines, ensuring transactional data is accurate and up to date.
•Producing timely and accurate monthly management accounts and all associated variance and risk reporting.
•Driving improvements and efficiencies in the finance processes and systems.
•Ad hoc analysis in support of various financial business planning processes
•Managing the consolidation of the subsidiary management accounts, liaising with key stakeholders
Budgeting / Forecasting
•Completing and enhancing budget variance analysis and presentation
•Custodian of financial forecasting models, maintaining and updating as and when required.
•Development and reporting of 12-week short term cashflows
Taxation
•Preparation and submission of quarterly MTD VAT returns.
•Key point of liaison and source of information for external advisors, during the preparation of
Corporation Tax computations.
Statutory Accounts and Audit
•Preparation of year end reporting packs for external auditors.
•Liaising with the external audit team during the fieldwork providing all information required.
•Assisting with preparation of statutory accounts
You will possess
•Pride in your work showing attention to detail with an analytical and methodical
approach
•Good people management skill develop a team with the ability to manage, motivate
•Operate with integrity, taking responsibility for your actions and the roles tasks
•Able to work to deadlines, prioritise tasks, and manage your workload while
maintaining high levels of accuracy
Qualifications & Experience:
Essential:
Hold a Finance qualification ACCA ACA CIMA CGMA or AAT
Excellent knowledge of MS Excel and different accounting software packages(ERP)
Desirable:
Management/supervisory experience within an industry accounting role.
In return you will work to flexible start and end times in a office environment with parking. Have 25 days holidays plus BH and a pension equating to 5% 5%
There is scope for the role to be 4/5 days for the right fit of person
If you feel you can fore-fill the above and live in a sensible commuting distance, feel free to apply. Our client does not support sponsorship on this occasion and requires UK based accounting knowledge and working experience
Salary description
£44000.00 - £52000.00 per year