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...