An outstanding opportunity has arisen for a qualified Management Accountant to join a leading FTSE listed business in the Maidenhead area.
Reporting directly to the Finance Director, this is a broad role, supporting the whole business unit combining reporting and FP&A.
Key responsibilities will include:
* Responsibility for production of Management Accounts covering all elements of the Income Statement, Balance Sheet and key reconciliations
* Day to day responsibility for banking, payment runs and ad-hoc bank payments
* Production of weekly and monthly reports for Group Finance
* Updating monthly profit and cash flow forecasts
* Management of Purchase Orders and ensuring that PO requests are within budget
* Working alongside members of operational team to control monthly forecast spend
* Liaison between the operations and the payments team for supplier payment logistics including new supplier setup, bank detail checks and payment run preparation.
* Completion of internal VAT returns to Group Tax
* Production of bi-monthly Board papers
* Completion of year-end processes, including year-end reporting to Group Finance
* Liaison with internal and external auditors as required
* Preparation of P11D and PSA submissions
* Co-ordination of the annual budget process
* Ad hoc analysis to support proposed transactions/aquisitions
* Supporting the MD and FD with ad-hoc tasks as required.
Person Requirements
* Qualified Accountant (ACA/ACCA/CIMA) or overseas equivalent
* Strong MS Excel
* Detail orientated
* Comfortable working in a busy team across operations
* Proactive, dilligent.
* Personable and confident communicating across all levels.
* Predominantly office based with WFH 1-2 days post probation