Unitrust Protection Services (UK) Ltd have an exciting opportunity available for a Management Accountant to join our team.
Job Specification
Job Title: Management Accountant
Based: Head Office in Wembley
Reporting to: Finance Director
Hours: 35 hours per week
OBJECTIVE: -
To lead production of the month end reporting pack, as well as completing monthly tax reporting. As part of a small finance team of 5, you will be working closely with the finance assistant responsible for raising invoices and cash collections.
What's in it for you?
In return as our Management Accountant, we offer the below salary and benefits:
* A competitive wage
* Retail deals and discounts
* 24/7 GP telephone consultation
* Pension scheme
* Excellent benefits which include Life assurance equivalent 1 x annual salary, Personal Accident Cover
* Length of service awards
* Employee Recognition Awards
* Tech scheme and Cycle to work scheme
* Company Sick Pay
* Company advances and loans
* Career progression: training and development opportunities
* Diverse and inclusive working environment
DUTIES: -
* Prepare the month end management accounts (including P&L by contract, balance sheet supported by full reconciliations of key accounts including prepayments and accruals, monthly cashflow) for one trading company and two other group companies
* Review the management accounts with operations managers prior to attending the monthly board meeting
* Review invoices raised by the finance assistant before distribution each month/quarter
* Assist with queries relating to ad-hoc company sales invoices each month
* Review bank reconciliations each week
* Complete weekly cashflow reporting for the board of directors
* Run the salaried head office payroll each month
* Complete PAYE/VAT monthly and quarterly submissions to HMRC
* Liaise with statutory accounts auditors annually
* Assist with quarterly forecasting and annual budgeting
PERSON SPECIFICATION
Qualifications / Experience: -
* Qualified accountant (ACA/CIMA/ACCA) - essential
* Ability to use Microsoft Office applications (especially Excel)
* Accounting package Sage 50/Sage 50 payroll knowledge desirable
Personal attributes: -
* Good literacy and communication skills
* Reliability, self-motivation and ability to use own initiative and work without supervision
* The ability, tact and diplomacy to deal with people at all levels
* Attention to detail
* Strong analytical skills
* Methodical approach to work, with the ability to prioritise
* Team player with a positive attitude
Don't miss out on this fantastic opportunity to join our team as a Management Accountant!
Unitrust is an Equal Opportunities employer and welcome applicants from suitably qualified persons regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.
Please note, any job offered is subject to satisfactory pre-employment and five or ten year work history security vetting checks according to BS 7858:2019. #J-18808-Ljbffr