Job Opportunity: Management Accountant
Pembrook Resourcing is currently recruiting on behalf of their client for a Management Accountant to join their team.
Responsibilities:
1. Safeguard company assets by ensuring the Accounts and Sales Administration teams are competent, understand their responsibilities, and follow established procedures and guidelines.
2. Collaborate with the senior management team to develop strategies, plans, and actions to achieve industry-leading profitability.
3. Lead and motivate the Accounts and Sales Administration teams.
4. Prepare monthly balance sheet reconciliations and management accounts.
5. Prepare and submit manufacturer composites to the highest standard.
6. Support the Head of Business and Departmental Managers weekly to prepare the DOC forecast for submission to the Directors.
7. Regularly review and control working capital within the Group's guidelines, conducting monthly reviews with the Head of Business.
8. Review and approve the monthly payment run for the Profit & Loss and Salaries.
9. Assist in preparing annual budgets alongside the Group Financial Controller.
10. Maintain and administer the DMS system (CDK Drive).
11. Support the Group Payroll Administrator as needed.
12. Prepare quarterly VAT returns.
13. Prepare P11D and other statutory returns for review.
14. Manage audit preparations and the annual audit process.
Requirements:
* Ability to lead, motivate, and direct the Accounts and Sales Administration teams.
* Highly competent, preferably a qualified accountant.
* Ability to challenge the status quo, identify waste, reduce costs, and improve performance.
* Ability to influence the Senior Management Team and support our vision for profitability.
Important: Please ensure to include correct contact details in your application so we can contact you regarding your application. Best of luck!
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