Job Description
Do you want to work for a fast growing Facilities Management business? We are woking exclusivity to recruit an experienced Management Accountant to join a small finance team to support the continued growth This is a great opportunity for you to grow your experience and will offer you a great career path!
Reporting to the Head of Finance, the role will be responsible for:
* Production of management accounts and year end accounts for the group of companies - these will be undertaken in partnership with the Head of Finance
* systematically undertake Balance Sheet reconciliations to ensure all general ledger accounts are reconciled and any exposure/surpluses are identified to the senior management team
* Tax preparation as required for audit
* Support consolidation of the Group Management Account Pack
* Statutory adjustments to align aspects such as minority interests, intangibles and goodwill, treatment of "exceptionalitems"etc
VAT and Compliance
* Support the Head of Finance with VAT returns and all other statutory compliance activity
* Companies house statutory returns timetable undertaken and completed
Payroll Activity
* Support Payroll as required with amendments to systems, postings etc
* With Head of Finance, review payroll submissions, noting any anomalies and investigating as required
* Review payroll journals
* Approval of bank transfers
Skills required:
* Previous experience of a similar role is required
* Experience of working as part of a close knit team
* Strong familiarity with MS Excel, including familiarity with pivot tables, lookups, etc.
* Good communication and collaboration skills both verbally and written
* Strong systems knowledge
* Flexible, enthusiastic and can do attitude
* Willing to challenge the status quo if there are aspects that you consider inefficient
The role would suit an experienced Management Accountant with either industry experience or seeking a first move from practice into industry
The role will offer a salary to £45,000 and hybrid work model of 2/3 days a week in the office in Knutsford