Are you a Management Accountant looking for your next opportunity? Are you a numbers enthusiast? Do you want to work for a well established & reputable service provider that wants to make a positive difference to people's lives? If so, this could be the perfect role for you!
Responsibilities
The preparation of a Monthly management accounts
Reviewing subsidiary accounts and ensuring inter group transactions balance each month.
Reconciliation of Gross Margin's per contract with the Management Accountant.
Reconciling all Balance sheet accounts on a monthly basis.
Preparing and posting of all month end journals.
Bank signatory duties
Preparing and updating fixed asset register and calculating depreciation from the registers.Analysing information between cost centres where required for management reports
Continual review of financial systems and internal controls. .
Preparing and posting Accruals and Prepayments
Involvement in annual budgeting and monthly forecasting
Preparing and submitting to group a weekly cash flow forecast.
Over-seeing PAYE, SAYE and Pension monthly returns and payments.
Preparation of Quarterly VAT returns
To maintain a pro-active attitude to developing processes and procedures for continuous improvement.
To maintain a safe working environment, identifying health and safety risks.
Liaising with employees and Managers.
Other financial related duties expected of the role.
About you;
Knowledge of how to prepare Profit and Loss Accounts, Balance Sheets and Cash Flow statements.
Ability to manage a large work load at any one time.
Proven ability to motivate and lead teams.
Good oral and written communication skills.
Be able to work to strict deadlines and within a team environment
A 'can do' attitude, consistently delivering to time, quality and cost;
ability to deliver excellent customer service at all times;
